Avv Properties Ltd is a private limited company situated at Unit 3, Eastman Way, Hemel Hempstead HP2 7DU. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-11-15, this 6-year-old company is run by 2 directors.
Director Raymond W., appointed on 15 November 2017. Director Patricia W., appointed on 15 November 2017.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was filed on 2023-09-17 and the date for the next filing is 2024-10-01. What is more, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | Unit 3 |
Office Address2 | Eastman Way |
Town | Hemel Hempstead |
Post code | HP2 7DU |
Country of origin | United Kingdom |
Registration Number | 11065414 |
Date of Incorporation | Wed, 15th Nov 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
Last confirmation statement dated | Sun, 17th Sep 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Raymond W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Raymond W.
Notified on | 15 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 8 098 | 11 666 | 2 883 | 6 051 | 5 036 |
Current Assets | 46 448 | 50 016 | 12 733 | 15 901 | 14 886 |
Debtors | 38 350 | 38 350 | 9 850 | 9 850 | 9 850 |
Net Assets Liabilities | -7 245 | -2 731 | 4 611 | 32 002 | 40 991 |
Other Debtors | 9 500 | 9 500 | |||
Other | |||||
Accrued Liabilities | 1 500 | 5 649 | 7 901 | 17 600 | 17 300 |
Amounts Owed By Group Undertakings Participating Interests | 350 | 350 | |||
Amounts Owed To Group Undertakings Participating Interests | 423 208 | 446 908 | |||
Bank Borrowings | 48 696 | 28 936 | 31 842 | 32 891 | 347 126 |
Bank Borrowings Overdrafts | 492 780 | 484 736 | 436 699 | 32 891 | 58 898 |
Creditors | 865 683 | 879 289 | 839 527 | 827 170 | 80 047 |
Fixed Assets | 900 186 | 900 186 | 900 186 | 900 186 | 900 186 |
Investment Property | 899 186 | 899 186 | 899 186 | 899 186 | 899 186 |
Investment Property Fair Value Model | 899 186 | 899 186 | 899 186 | 899 186 | |
Investments | 1 000 | 1 000 | |||
Investments In Subsidiaries Measured Fair Value | 1 000 | 1 000 | |||
Loans From Directors | 1 740 | ||||
Net Current Assets Liabilities | -41 748 | -23 628 | -56 048 | -41 014 | -65 161 |
Nominal Value Allotted Share Capital | 3 000 | 3 000 | |||
Number Shares Allotted | 3 000 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Taxation Social Security Payable | 6 425 | 2 109 | |||
Total Assets Less Current Liabilities | 858 438 | 876 558 | 844 138 | 859 172 | 835 025 |
Accrued Liabilities Deferred Income | 38 000 | 38 000 | 27 500 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 899 186 | ||||
Amounts Owed By Group Undertakings | 350 | 350 | 350 | ||
Investments Fixed Assets | 1 000 | 1 000 | 1 000 | 1 000 | |
Investments In Group Undertakings | 1 000 | 1 000 | 1 000 | ||
Number Shares Issued Fully Paid | 3 000 | 3 000 | 3 000 | 3 000 | |
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | |
Profit Loss | -10 245 | 7 342 | 27 391 | ||
Trade Debtors Trade Receivables | 38 000 | 38 000 | 9 500 | ||
Corporation Tax Payable | 1 059 | 1 538 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 24th, November 2023 |
accounts | Free Download (8 pages) |
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