Founded in 2016, Avsr, classified under reg no. 10517778 is a liquidation company. Currently registered at C/o Insolvency One LS1 4PR, Leeds the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2019-12-31.
| Office Address | C/o Insolvency One |
| Office Address2 | 1 Aire Street |
| Town | Leeds |
| Post code | LS1 4PR |
| Country of origin | United Kingdom |
| Registration Number | 10517778 |
| Date of Incorporation | Thu, 8th Dec 2016 |
| Industry | |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Fri, 31st Dec 2021 (846 days after) |
| Account last made up date | Tue, 31st Dec 2019 |
| Next confirmation statement due date | Wed, 8th Dec 2021 (2021-12-08) |
| Last confirmation statement dated | Tue, 24th Nov 2020 |
Position: Director
Appointed: 09 February 2021
Syed S.
| Notified on | 8 December 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 9 334 | 34 458 | 31 619 |
| Current Assets | 36 282 | 61 745 | 66 414 |
| Debtors | 3 802 | 3 638 | 10 682 |
| Net Assets Liabilities | -27 659 | 24 059 | 31 847 |
| Other Debtors | 10 682 | ||
| Property Plant Equipment | 25 000 | 25 500 | 33 324 |
| Total Inventories | 23 146 | 23 649 | 24 113 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 250 | 10 750 | 16 631 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 505 | ||
| Creditors | 53 134 | 163 186 | 167 891 |
| Finished Goods Goods For Resale | 23 146 | 23 649 | |
| Fixed Assets | 125 000 | 125 500 | 133 324 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 500 | 5 881 | |
| Intangible Assets | 100 000 | 100 000 | 100 000 |
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 |
| Loans From Directors | 135 807 | 136 566 | 123 467 |
| Net Current Assets Liabilities | -152 659 | -101 441 | -101 477 |
| Other Creditors | 1 000 | 940 | 9 578 |
| Other Disposals Property Plant Equipment | 1 800 | ||
| Property Plant Equipment Gross Cost | 31 250 | 36 250 | 49 955 |
| Taxation Social Security Payable | 7 735 | 21 548 | |
| Total Assets Less Current Liabilities | 108 148 | ||
| Total Increase Decrease From Revaluations Property Plant Equipment | 5 000 | ||
| Trade Creditors Trade Payables | 52 134 | 17 945 | 13 298 |
| Trade Debtors Trade Receivables | 3 802 | 3 638 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 455 Whalley New Road Blackburn BB1 9SP United Kingdom to 1 Aire Street Leeds LS1 4PR on 2022-01-13 filed on: 13th, January 2022 |
address | Free Download (2 pages) |
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