A&E Av Limited in Harrow, HA2 0DH

Description

Data updated on: 01-11-2023

A&E Av started its business in the year 2011 as a Private Limited Company with reg. no. 07566981. The firm has been prospering for 13 years and the present status is active. The firm's registered office is located in Harrow at Printing House. You can also locate this business utilizing the postal code, HA2 0DH. This enterprise's SIC code is 59111 meaning Motion picture production activities. A&E Av Ltd released its account information for the financial year up to 2023-03-31. The company's most recent annual confirmation statement was submitted on 2023-03-16.

Dawn J. and Albert S. are listed as firm's directors and have been working on the company success since 2011.

Executives with significant control over the firm are: Dawn J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Albert S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	67 282	312 500	22 567	33 975	36 008	43 075
Current Assets	100 334	445 468	162 154	95 968	91 412	67 329
Debtors	16 233	111 356	119 206	40 946	43 062	5 459
Net Assets Liabilities	64 922	183 676	148 791	94 271	79 747	38 664
Other Debtors			76 999	13 718
Property Plant Equipment	1 776	8 342	8 953	9 307	9 415	6 216
Total Inventories	16 819	21 612	20 381	21 047	12 342	18 795

Other Financial Data
Accrued Liabilities Deferred Income	3 531	3 357	3 271	2 090	3 389	3 466
Accumulated Depreciation Impairment Property Plant Equipment	6 635	4 633	6 952	9 083	11 313	15 593
Additions Other Than Through Business Combinations Property Plant Equipment		9 195		4 833	5 743	1 081
Amounts Owed By Directors				13 718
Amounts Owed To Directors	17 456	1 495			10 805	10 511
Average Number Employees During Period	2	2	2	2	2	2
Corporation Tax Payable	7 561	30 660	8 361
Corporation Tax Recoverable				11 950	5 140	510
Creditors	36 851	268 549	20 615	9 236	18 726	33 700
Depreciation Rate Used For Property Plant Equipment		25		25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 451		1 987	2 290
Disposals Property Plant Equipment		4 631		2 348	3 405
Increase From Depreciation Charge For Year Property Plant Equipment		2 449		4 118	4 520	4 280
Net Current Assets Liabilities	63 483	176 919	141 539	86 732	72 686	33 629
Number Shares Issued Fully Paid	2	2	2	2	2	2
Other Taxation Social Security Payable	8 022	30 656	8 983	1 986	4 532	88
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost	8 411	12 975	15 905	18 390	20 728	21 809
Taxation Including Deferred Taxation Balance Sheet Subtotal	337	1 585	1 701	1 768	2 354	1 181
Total Assets Less Current Liabilities	65 259	185 261	150 492	96 039	82 101	39 845
Trade Creditors Trade Payables	281	202 381		5 160		19 635
Trade Debtors Trade Receivables	16 233	111 356	42 207	15 278	37 922	4 949
Advances Credits Directors		1 495	76 999	13 718	10 805	10 511
Advances Credits Made In Period Directors			78 494	63 281	24 523	294

Company staff

Dawn J.

Role: Director

Appointed: 16 March 2011

Latest update: 13 November 2023

Albert S.

Role: Director

Appointed: 16 March 2011

Latest update: 13 November 2023

People with significant control

Dawn J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Albert S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

A&E Av Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn J.

Albert S.

People with significant control

Dawn J.

Albert S.

Accounts Documents

Company filings

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