Located in 66 Prescot Street, London E1 8NN Awd 1958 Limited is a Private Limited Company issued a 07404164 Companies House Reg No. It was established 14 years ago. This business's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022/03/31 is the last time the company accounts were reported.
Awd 1958 Limited
General information
Name:
Awd 1958 Ltd
Office Address:
66 Prescot Street E1 8NN London
Number: 07404164
Incorporation date: 2010-10-12
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | ||||||||
| Net Worth | 1 170 683 | 1 270 779 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 247 509 | 1 391 283 | 1 388 958 | 3 400 018 | 2 683 866 | 3 742 924 | 3 417 702 | |
| Current Assets | 1 241 060 | 1 277 986 | 1 843 052 | 2 852 032 | 3 667 303 | 2 985 795 | 4 171 570 | 4 444 704 |
| Debtors | 234 943 | 30 477 | 362 981 | 1 463 074 | 267 285 | 86 929 | 428 646 | 27 002 |
| Net Assets Liabilities | 2 555 900 | 3 381 100 | 2 815 914 | 4 745 385 | 4 419 083 | |||
| Other Debtors | 26 875 | 339 269 | 200 000 | 38 123 | 62 707 | 198 691 | 18 848 | |
| Property Plant Equipment | 248 | 350 | 232 | 1 747 | 1 164 | 698 | ||
| Cash Bank In Hand | 1 006 117 | 1 247 509 | ||||||
| Tangible Fixed Assets | 495 | 248 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 500 | 500 | ||||||
| Profit Loss Account Reserve | 1 170 183 | 1 270 279 | ||||||
| Shareholder Funds | 1 170 683 | 1 270 779 | ||||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 494 | 858 | 976 | 1 326 | 1 909 | 2 375 | 3 073 | |
| Amounts Owed To Group Undertakings | 102 000 | 157 121 | 160 291 | 164 393 | 148 106 | 164 106 | ||
| Corporation Tax Payable | 28 130 | 89 011 | 225 022 | 203 097 | 102 752 | 235 786 | ||
| Corporation Tax Recoverable | 8 154 | |||||||
| Creditors | 137 455 | 265 425 | 426 364 | 417 601 | 300 812 | 485 224 | 25 621 | |
| Current Asset Investments | 1 000 000 | 1 000 000 | ||||||
| Dividends Paid | 42 000 | 35 000 | 1 000 000 | |||||
| Fixed Assets | 130 495 | 130 248 | 130 350 | 130 232 | 131 747 | 131 164 | 698 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 364 | 118 | 350 | 583 | 466 | 698 | ||
| Investments Fixed Assets | 130 000 | 130 000 | 130 000 | 130 000 | 130 000 | 130 000 | ||
| Investments In Group Undertakings Participating Interests | 130 000 | 130 000 | ||||||
| Net Current Assets Liabilities | 1 040 188 | 1 140 531 | 1 488 839 | 2 425 668 | 3 249 702 | 2 684 983 | 3 686 346 | 4 419 083 |
| Number Shares Issued Fully Paid | 500 | 500 | 500 | |||||
| Other Creditors | 850 | 27 038 | 43 424 | 43 452 | 23 427 | 25 621 | ||
| Other Investments Other Than Loans | 1 000 000 | 1 000 000 | ||||||
| Other Taxation Social Security Payable | 3 095 | 2 592 | 2 720 | 3 657 | 2 902 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 100 096 | 366 977 | 978 711 | 860 200 | 434 814 | 929 471 | -326 302 | |
| Property Plant Equipment Gross Cost | 742 | 1 208 | 1 208 | 3 073 | 3 073 | 3 073 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 349 | 233 | 133 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 466 | 1 865 | ||||||
| Total Assets Less Current Liabilities | 1 170 683 | 1 270 779 | 1 637 756 | 2 555 900 | 3 381 449 | 2 816 147 | 4 745 518 | 4 419 083 |
| Trade Creditors Trade Payables | 4 230 | 15 851 | 11 293 | 3 030 | 3 600 | 3 431 | ||
| Trade Debtors Trade Receivables | 3 602 | 112 500 | 12 000 | 29 162 | 24 222 | 57 455 | ||
| Creditors Due Within One Year | 200 872 | 137 455 | ||||||
| Number Shares Allotted | 500 | |||||||
| Percentage Subsidiary Held | 100 | |||||||
| Share Capital Allotted Called Up Paid | 500 | 500 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 742 | |||||||
| Tangible Fixed Assets Depreciation | 247 | 494 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 247 | |||||||
Company staff
Alistair D.
Role: Director
Appointed: 12 October 2010
Latest update: 16 January 2024
People with significant control
Alistair D.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 26 October 2023 |
| Confirmation statement last made up date | 12 October 2022 |
| Annual Accounts 14 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 14 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 2022-03-31 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
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Change of registered address from 66 Prescot Street London E1 8NN on 31st December 2023 to 10 Lower Thames Street London EC3R 6AF (AD01)
filed on: 31st, December 2023
filed on: 31st, December 2023
address
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