Founded in 2015, Av Accountancy, classified under reg no. 09885579 is an active company. Currently registered at 1 Ash Tree Street RH10 4AU, Crawley the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022. Since Tue, 27th Sep 2022 Av Accountancy Ltd is no longer carrying the name Sv Tax.
The firm has one director. Asta V., appointed on 1 January 2016. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Ausra S.. There were no ex secretaries.
Office Address | 1 Ash Tree Street |
Office Address2 | Crawley Down |
Town | Crawley |
Post code | RH10 4AU |
Country of origin | United Kingdom |
Registration Number | 09885579 |
Date of Incorporation | Tue, 24th Nov 2015 |
Industry | Tax consultancy |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
Last confirmation statement dated | Mon, 21st Aug 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Asta V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Ausra S. This PSC owns 25-50% shares.
Asta V.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ausra S.
Notified on | 1 July 2016 |
Ceased on | 1 August 2019 |
Nature of control: |
25-50% shares |
Sv Tax | September 27, 2022 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 1 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 6 496 | 308 | 5 165 | ||||
Current Assets | 10 000 | 6 496 | 73 024 | 86 420 | 69 956 | 60 616 | |
Debtors | 73 024 | 64 945 | 86 420 | 69 648 | 55 451 | ||
Net Assets Liabilities | -10 264 | 5 596 | 11 768 | 18 724 | 3 234 | 74 | 3 047 |
Other Debtors | 73 024 | 64 945 | 86 420 | 69 648 | 55 451 | ||
Property Plant Equipment | 2 340 | 1 872 | 1 404 | 936 | 468 | 375 | |
Cash Bank In Hand | 10 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Shareholder Funds | 1 | ||||||
Other | |||||||
Version Production Software | 2 020 | 2 021 | 2 024 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 468 | 936 | 1 404 | 1 872 | 1 965 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 340 | ||||||
Amounts Owed By Group Undertakings Participating Interests | 86 420 | ||||||
Bank Borrowings | 40 818 | 80 538 | 67 366 | 57 226 | |||
Bank Borrowings Overdrafts | 2 260 | 52 165 | 2 383 | 1 995 | |||
Creditors | 10 264 | 3 240 | 63 128 | 6 807 | 3 584 | 2 984 | 718 |
Deferred Income | 12 705 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 468 | 468 | 468 | 468 | 93 | ||
Net Current Assets Liabilities | -10 264 | 3 256 | 9 896 | 58 138 | 82 836 | 66 972 | 59 898 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 8 004 | 9 406 | 1 206 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 340 | 2 340 | 2 340 | 2 340 | 2 340 | 2 340 | |
Taxation Social Security Payable | 3 240 | 1 557 | 3 218 | 1 589 | 2 984 | 718 | |
Total Assets Less Current Liabilities | 1 | 11 768 | 59 542 | 83 772 | 67 440 | 60 273 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
Creditors Due Within One Year | 10 000 | ||||||
Secured Debts | 10 000 | ||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 21st Aug 2023 filed on: 14th, September 2023 |
confirmation statement | Free Download (3 pages) |
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