Awav Events started in year 2015 as Private Limited Company with registration number 09412826. The Awav Events company has been functioning successfully for nine years now and its status is active. The firm's office is based in Exmouth at 28 Alexandra Terrace. Postal code: EX8 1BD.
The company has 2 directors, namely Amanda W., Andrew W.. Of them, Andrew W. has been with the company the longest, being appointed on 29 January 2015 and Amanda W. has been with the company for the least time - from 1 February 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Alexandra Terrace |
| Town | Exmouth |
| Post code | EX8 1BD |
| Country of origin | United Kingdom |
| Registration Number | 09412826 |
| Date of Incorporation | Thu, 29th Jan 2015 |
| Industry | Other information technology service activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 01 February 2015
Position: Director
Appointed: 29 January 2015
The list of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Andrew W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Amanda W. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Amanda W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 32 772 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 51 970 | 65 948 | 59 495 | 46 644 | 56 736 | 43 329 | 27 662 |
| Current Assets | 80 739 | 81 668 | 59 796 | 72 205 | 62 371 | 81 496 | 92 038 |
| Debtors | 28 769 | 15 720 | 301 | 14 932 | 5 635 | 38 167 | 64 376 |
| Net Assets Liabilities | 32 772 | -8 847 | 2 616 | 38 809 | 35 155 | 24 240 | 20 815 |
| Other Debtors | 1 182 | 5 635 | 32 650 | 45 080 | |||
| Property Plant Equipment | 440 | 228 | 87 | 9 | 248 | 1 268 | |
| Total Inventories | 10 629 | ||||||
| Cash Bank In Hand | 51 970 | ||||||
| Intangible Fixed Assets | 8 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 32 772 | ||||||
| Tangible Fixed Assets | 440 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 32 672 | ||||||
| Shareholder Funds | 32 772 | ||||||
| Other | |||||||
| Accrued Liabilities | 72 | 70 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 5 000 | 7 000 | 9 000 | 10 000 | 10 000 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | 337 | 478 | 556 | 565 | 647 | 1 098 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 330 | 1 471 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 45 000 | 41 219 | |||||
| Bank Overdrafts | 478 | ||||||
| Creditors | 55 967 | 95 700 | 60 251 | 34 404 | 27 216 | 45 000 | 41 219 |
| Deferred Income | 10 000 | ||||||
| Fixed Assets | 8 440 | 5 228 | 3 087 | 1 009 | |||
| Further Item Creditors Component Total Creditors | 5 000 | 17 219 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 2 000 | 2 000 | 1 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 212 | 141 | 78 | 9 | 82 | 451 | |
| Intangible Assets | 8 000 | 5 000 | 3 000 | 1 000 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | 24 772 | -14 032 | -455 | 37 801 | 35 155 | 69 039 | 60 960 |
| Other Creditors | -1 | 73 195 | 38 634 | ||||
| Other Remaining Borrowings | 34 186 | 73 195 | |||||
| Prepayments | 931 | ||||||
| Property Plant Equipment Gross Cost | 565 | 565 | 565 | 565 | 565 | 895 | 2 366 |
| Provisions For Liabilities Balance Sheet Subtotal | 440 | 43 | 16 | 1 | 47 | 194 | |
| Taxation Social Security Payable | 14 403 | 12 778 | 13 072 | 20 022 | 17 041 | 1 166 | 9 608 |
| Total Assets Less Current Liabilities | 33 212 | -8 804 | 2 632 | 38 810 | 35 155 | 69 287 | 62 228 |
| Total Borrowings | 34 186 | 73 673 | 45 000 | 41 219 | |||
| Trade Creditors Trade Payables | 7 301 | 9 171 | 8 473 | 14 312 | 175 | 6 291 | 15 470 |
| Trade Debtors Trade Receivables | 28 769 | 15 720 | 301 | 13 750 | 4 586 | 19 296 | |
| Work In Progress | 10 629 | ||||||
| Amount Specific Advance Or Credit Directors | 2 818 | 15 720 | 22 540 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 24 650 | 55 808 | 27 005 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -21 833 | -42 906 | -20 185 | ||||
| Consideration For Shares Issued | 100 | ||||||
| Creditors Due Within One Year | 55 967 | ||||||
| Nominal Value Shares Issued | 100 | ||||||
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued | 100 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 440 | ||||||
| Value Shares Allotted | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-07-31 filed on: 28th, April 2023 |
accounts | Free Download (12 pages) |
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