Founded in 2000, 360 Av, classified under reg no. 03945748 is an active company. Currently registered at 97 Cannon Grove KT22 9LP, Leatherhead the company has been in the business for twenty four years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2021. Since 10th August 2017 360 Av Ltd is no longer carrying the name Av And Control.
The firm has one director. William J., appointed on 4 April 2000. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex secretary - Lesley T.. There were no ex directors.
| Office Address | 97 Cannon Grove |
| Office Address2 | Fetcham |
| Town | Leatherhead |
| Post code | KT22 9LP |
| Country of origin | United Kingdom |
| Registration Number | 03945748 |
| Date of Incorporation | Mon, 13th Mar 2000 |
| Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 30th June |
| Company age | 24 years old |
| Account next due date | Fri, 31st Mar 2023 (389 days after) |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 04 April 2000
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is William J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
William J.
| Notified on | 24 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Av And Control | August 10, 2017 |
| Freelance Av | July 21, 2016 |
| Advanced Visual Interfacing | December 4, 2012 |
| Triple Technology | July 22, 2008 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 354 | 136 | 454 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 16 287 | 8 696 | 98 | 7 220 | 7 797 | 390 | ||||
| Current Assets | 3 558 | 1 874 | 23 728 | 26 086 | 17 849 | 10 231 | 14 760 | 6 414 | 15 485 | 17 693 |
| Debtors | 2 273 | 7 441 | 17 390 | 17 751 | 10 231 | 7 540 | 6 414 | 7 688 | 17 303 | |
| Net Assets Liabilities | -1 716 | 4 222 | -363 | -12 796 | -16 725 | -21 455 | -12 046 | -8 560 | ||
| Other Debtors | 7 441 | 16 259 | 17 751 | 9 637 | 575 | 2 976 | 5 861 | 11 143 | ||
| Property Plant Equipment | 13 656 | 11 858 | 11 543 | 10 031 | 9 158 | 6 869 | 5 150 | 4 494 | ||
| Cash Bank In Hand | 1 285 | 1 874 | 16 287 | |||||||
| Tangible Fixed Assets | 9 095 | 15 167 | 13 656 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 353 | 135 | 453 | |||||||
| Shareholder Funds | 354 | 136 | 454 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 176 | 18 895 | 22 229 | 25 318 | 28 041 | 30 330 | 32 049 | 33 456 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 381 | 1 984 | 19 667 | 15 636 | 11 634 | 8 366 | ||||
| Corporation Tax Payable | 9 210 | 5 204 | 6 219 | 356 | 967 | 2 321 | 3 998 | |||
| Corporation Tax Recoverable | 4 640 | 3 438 | 1 827 | 3 471 | ||||||
| Creditors | 36 930 | 31 802 | 27 835 | 31 376 | 19 667 | 15 636 | 11 634 | 8 366 | ||
| Current Tax For Period | 8 150 | 5 093 | 34 | |||||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -712 | -249 | -238 | -126 | -252 | -327 | -125 | |||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -182 | -4 958 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 719 | 3 334 | 3 089 | 2 723 | 2 289 | 1 719 | 1 407 | |||
| Net Current Assets Liabilities | -8 741 | -15 031 | -13 202 | -5 716 | -9 986 | -21 145 | -4 659 | -11 383 | -4 583 | -3 834 |
| Number Shares Issued Fully Paid | 1 | |||||||||
| Other Creditors | 26 231 | 26 598 | 21 049 | 29 036 | 17 201 | 7 233 | 6 161 | 7 132 | ||
| Other Taxation Social Security Payable | 1 885 | 5 278 | 4 037 | 6 397 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 27 833 | 30 753 | 33 772 | 35 349 | 37 199 | 37 199 | 37 199 | 37 950 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 170 | 1 920 | 1 920 | 1 682 | 1 557 | 1 305 | 979 | 854 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 438 | 4 844 | -182 | -238 | -5 084 | -252 | -327 | -91 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 920 | 3 019 | 1 577 | 1 850 | 751 | |||||
| Total Assets Less Current Liabilities | 354 | 136 | 454 | 6 142 | 1 557 | -11 114 | 4 499 | -481 | 567 | 660 |
| Total Current Tax Expense Credit | 5 093 | -182 | ||||||||
| Trade Creditors Trade Payables | 1 489 | 186 | 3 549 | |||||||
| Trade Debtors Trade Receivables | 1 131 | 594 | 2 325 | 2 689 | ||||||
| Advances Credits Directors | 9 720 | 24 236 | ||||||||
| Advances Credits Made In Period Directors | 3 493 | 14 516 | ||||||||
| Creditors Due Within One Year | 12 299 | 16 905 | 36 930 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 28th, December 2023 |
accounts | Free Download (11 pages) |
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