Avid Accountants started in year 2013 as Private Limited Company with registration number SC463459. The Avid Accountants company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Glasgow at 21 Blythswood Square. Postal code: G2 4BL. Since 2016-02-04 Avid Accountants Ltd is no longer carrying the name Pabser.
The company has one director. Naeem M., appointed on 11 November 2013. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Blythswood Square |
Town | Glasgow |
Post code | G2 4BL |
Country of origin | United Kingdom |
Registration Number | SC463459 |
Date of Incorporation | Mon, 11th Nov 2013 |
Industry | Management consultancy activities other than financial management |
Industry | Accounting and auditing activities |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (122 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is Naeem M. This PSC and has 75,01-100% shares.
Naeem M.
Notified on | 30 November 2016 |
Nature of control: |
75,01-100% shares |
Pabser | February 4, 2016 |
Principal Business Services | October 2, 2014 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -5 278 | 1 085 | 2 094 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 349 | 994 | 1 169 | 11 253 | 25 237 | 65 026 | 41 138 | ||
Current Assets | 14 472 | 5 136 | 7 079 | 1 084 | 1 169 | 11 253 | 34 457 | 68 806 | 41 138 |
Debtors | 500 | 4 972 | 90 | 9 220 | 3 780 | ||||
Net Assets Liabilities | 2 094 | -5 779 | -6 475 | 5 347 | 19 075 | 14 704 | -7 551 | ||
Property Plant Equipment | 500 | 368 | 78 | 1 269 | 486 | 1 165 | |||
Cash Bank In Hand | 13 972 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -5 278 | 1 085 | 2 094 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | -5 279 | ||||||||
Shareholder Funds | -5 278 | 1 085 | 2 094 | ||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | 2 024 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 500 | 790 | 1 080 | 1 863 | 2 646 | 3 917 | 5 082 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 158 | 1 974 | 1 950 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | 3 | ||
Bank Borrowings | 15 000 | 10 750 | 10 500 | ||||||
Bank Borrowings Overdrafts | 3 000 | 3 000 | |||||||
Creditors | 727 | 7 231 | 7 722 | 7 175 | 868 | 44 517 | 38 189 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 290 | 290 | 783 | 783 | 1 271 | 1 165 | |||
Loans From Directors | 6 710 | 6 131 | 4 449 | 31 392 | 31 392 | ||||
Net Current Assets Liabilities | 14 722 | 5 335 | 6 594 | -6 147 | -6 553 | 4 078 | 33 589 | 24 289 | 2 949 |
Other Creditors | 5 000 | 896 | |||||||
Prepayments Accrued Income | 242 | 90 | |||||||
Property Plant Equipment Gross Cost | 1 000 | 1 158 | 1 158 | 3 132 | 3 132 | 5 082 | 5 082 | ||
Taxation Social Security Payable | 727 | 521 | 1 591 | 2 726 | 9 257 | 4 | |||
Total Assets Less Current Liabilities | 14 722 | 6 085 | 7 094 | -5 779 | 5 347 | 34 075 | 25 454 | 2 949 | |
Trade Debtors Trade Receivables | 4 730 | 9 220 | 3 780 | ||||||
Value-added Tax Payable | 868 | 868 | 2 897 | ||||||
Creditors Due After One Year | 20 000 | 5 000 | 5 000 | ||||||
Creditors Due Within One Year | 84 | 727 | |||||||
Fixed Assets | 750 | 500 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 250 | 283 | 242 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 31st, August 2023 |
accounts | Free Download (8 pages) |
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