Founded in 2015, Alvo Trading, classified under reg no. 09626643 is an active company. Currently registered at Office 3 Alcester Business Centre B49 6EL, Alcester the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since March 10, 2021 Alvo Trading Ltd is no longer carrying the name Idc Audio Visual.
The company has one director. Michael S., appointed on 6 June 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Office 3 Alcester Business Centre |
Office Address2 | 4 Kinwarton Farm Road |
Town | Alcester |
Post code | B49 6EL |
Country of origin | United Kingdom |
Registration Number | 09626643 |
Date of Incorporation | Sat, 6th Jun 2015 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Michael S. This PSC and has 75,01-100% shares.
Michael S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Idc Audio Visual | March 10, 2021 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 372 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 22 634 | 24 362 | 3 238 | 6 032 | 22 830 | 1 751 | ||
Current Assets | 30 348 | 33 065 | 10 989 | 8 090 | 30 965 | 12 706 | 28 494 | 27 542 |
Debtors | 130 | 130 | 130 | 130 | 6 185 | 9 081 | 27 544 | 26 544 |
Net Assets Liabilities | 6 092 | 8 985 | 8 195 | 532 | 569 | |||
Property Plant Equipment | 153 | 1 189 | 958 | 1 032 | 369 | 215 | 31 | |
Total Inventories | 7 584 | 8 573 | 7 621 | 1 928 | 1 950 | 2 350 | 950 | 998 |
Cash Bank In Hand | 22 634 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 372 | |||||||
Stocks Inventory | 7 584 | |||||||
Tangible Fixed Assets | 153 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 371 | |||||||
Shareholder Funds | 372 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 6 054 | 9 550 | 27 413 | 26 126 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 6 054 | 9 550 | 27 413 | 26 126 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 054 | 9 550 | 27 413 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 51 | 729 | 960 | 1 624 | 2 287 | 2 441 | 2 625 | 2 653 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | ||
Creditors | 30 129 | 33 187 | 10 870 | 3 030 | 20 000 | 7 226 | 16 606 | 15 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 678 | 231 | 664 | 663 | 154 | 184 | 28 | |
Net Current Assets Liabilities | 30 348 | -122 | 119 | 5 060 | 28 616 | 7 980 | 17 107 | 15 566 |
Property Plant Equipment Gross Cost | 204 | 1 918 | 1 918 | 2 656 | 2 656 | 2 656 | 2 656 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 714 | 738 | ||||||
Total Assets Less Current Liabilities | 30 501 | 1 067 | 1 077 | 6 092 | 28 985 | 8 195 | 17 138 | 15 569 |
Creditors Due After One Year | 30 129 | |||||||
Fixed Assets | 153 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 204 | |||||||
Tangible Fixed Assets Cost Or Valuation | 204 | |||||||
Tangible Fixed Assets Depreciation | 51 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 51 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 6, 2023 filed on: 8th, June 2023 |
confirmation statement | Free Download (3 pages) |
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