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Avs Retail Ltd BLACKBURN

Founded in 2014, Avs Retail, classified under reg no. 08879702 is an active company. Currently registered at 455 Whalley New Road BB1 9SP, Blackburn the company has been in the business for 10 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Mon, 28th Feb 2022.

The firm has one director. Syed S., appointed on 6 February 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Victoria S.. There were no ex secretaries.

Avs Retail Ltd Address / Contact

Office Address 455 Whalley New Road
Town Blackburn
Post code BB1 9SP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08879702
Date of Incorporation Thu, 6th Feb 2014
Industry Other service activities not elsewhere classified
End of financial Year 28th February
Company age 10 years old
Account next due date Thu, 30th Nov 2023 (147 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Mon, 5th Feb 2024 (2024-02-05)
Last confirmation statement dated Sun, 22nd Jan 2023

Company staff

Syed S.

Position: Director

Appointed: 06 February 2014

Victoria S.

Position: Director

Appointed: 06 February 2014

Resigned: 28 April 2020

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-28
Net Worth2 370253253     
Balance Sheet
Cash Bank On Hand   17 5271 0624 4324 4321 352
Current Assets40 41444 53944 53944 53964 65365 74665 74684 211
Debtors2 8503 169    82 85982 859
Net Assets Liabilities  2532534 597-18 499-87 641-115 928
Property Plant Equipment   2101 4421 153922737
Total Inventories   44 31663 59161 31461 314 
Cash Bank In Hand17 79013 889      
Intangible Fixed Assets145 000130 500      
Net Assets Liabilities Including Pension Asset Liability2 370253253     
Stocks Inventory19 77434 413      
Tangible Fixed Assets411329      
Reserves/Capital
Called Up Share Capital100200      
Profit Loss Account Reserve2 270169      
Shareholder Funds2 370253253     
Other
Version Production Software     2 021 2 024
Accrued Liabilities       3 500
Accumulated Amortisation Impairment Intangible Assets   29 00038 75048 50048 500 
Accumulated Depreciation Impairment Property Plant Equipment   3046649539531 369
Additions Other Than Through Business Combinations Property Plant Equipment    1 592   
Amounts Owed By Group Undertakings Participating Interests      82 85982 859
Amounts Owed To Group Undertakings Participating Interests     1 5701 5701 570
Average Number Employees During Period      33
Bank Borrowings   95 417178 690135 943135 94380 755
Bank Borrowings Overdrafts   8 1742 165  10 071
Creditors  30 72730 72739 05895 95583 652120 121
Finished Goods Goods For Resale   44 31663 591   
Fixed Assets145 514130 829130 829130 829157 692147 653147 653 
Increase From Amortisation Charge For Year Intangible Assets    9 7509 750  
Increase From Depreciation Charge For Year Property Plant Equipment    360289 185
Intangible Assets   166 000156 250146 500146 500 
Intangible Assets Gross Cost   195 000195 000195 000195 000 
Loans From Directors   94 4794 57131 32132166 438
Net Current Assets Liabilities-29 93713 81213 81213 81225 595-30 20912 553-35 910
Other Creditors   1 5402 61016 70016 700 
Property Plant Equipment Gross Cost   5142 1062 1062 1062 106
Taxation Social Security Payable   7 5789 3646 3338 831 
Total Assets Less Current Liabilities158 767149 578144 641144 641183 287117 444117 444-35 173
Trade Creditors Trade Payables   16 16420 34839 44739 44738 542
Value-added Tax Payable     584584 
Capital Employed-4 881369      
Creditors Due After One Year113 207144 388144 388     
Creditors Due Within One Year70 35130 72730 727     
Intangible Fixed Assets Aggregate Amortisation Impairment7 25014 500      
Intangible Fixed Assets Amortisation Charged In Period 7 250      
Intangible Fixed Assets Cost Or Valuation145 000145 000      
Number Shares Allotted 100      
Par Value Share 1      
Intangible Fixed Assets Additions145 000       
Tangible Fixed Assets Additions514       
Tangible Fixed Assets Cost Or Valuation514514      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Depreciation103185      
Tangible Fixed Assets Depreciation Charged In Period 82      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Mortgage Officers
First Gazette notice for voluntary strike-off
filed on: 16th, January 2024 		Free Download (1 page)

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