Aotv Ltd in Cardiff, CF11 9BE

Description

Data updated on: 01-11-2023

This firm referred to as Aotv was started on Thursday 11th July 2013 as a Private Limited Company. This firm's office could be found at Cardiff on W2 Wellington House, Wellington Street. Assuming you need to reach this firm by mail, its postal code is CF11 9BE. The official registration number for Aotv Ltd is 08606115. This firm's principal business activity number is 59112 - Video production activities. 2022-07-31 is the last time when the company accounts were filed.

At the moment, the following company is governed by 1 director: Daniel H., who was designated to this position in July 2013.

Daniel H. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 111	9 466	18 549

Balance Sheet
Current Assets	2 644	9 216	9 508	15 384	17 100	22 137	25 432	150 059	212 267	234 685
Net Assets Liabilities			18 549	26 128	29 499
Cash Bank In Hand	1 248	3 360	2 602
Debtors	1 396	5 856	6 906
Net Assets Liabilities Including Pension Asset Liability	1 111	9 466	18 549
Other Debtors		3 361
Tangible Fixed Assets		7 429	10 394
Trade Debtors		2 495	6 906

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 110	9 465	18 548
Shareholder Funds	1 111	9 466	18 549

Other Financial Data
Description Principal Activities						59 112	59 112	59 112	59 112	59 112
Average Number Employees During Period					1	1	1		1
Creditors			1 353	2 368	3 825	6 162	23 030	51 149	36 060	46 204
Fixed Assets		7 429	10 394	13 112	17 809	16 771	34 598	41 545	79 961	93 865
Net Current Assets Liabilities	1 111	2 037	8 155	13 016	13 559
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					284		1 065	1 839	455	2 876
Provisions For Liabilities Balance Sheet Subtotal				2 368	1 869	3 099	630	25 714	18 288
Total Assets					36 982	38 908	61 095	194 696	292 228	331 426
Total Assets Less Current Liabilities		9 466	18 549	28 496	31 368
Total Liabilities					36 982	38 908	61 095	194 696	292 228	331 426
Creditors Due Within One Year	1 533	7 179	1 353
Number Shares Allotted	1	1	1
Other Creditors Due Within One Year		5 823
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		9 258	7 039
Tangible Fixed Assets Cost Or Valuation		9 258	16 297
Tangible Fixed Assets Depreciation		1 829	5 903
Tangible Fixed Assets Depreciation Charged In Period		1 829	4 074
Taxation Social Security Due Within One Year		256	938
Trade Creditors Within One Year		1 100	415

Company staff

Daniel H.

Role: Director

Appointed: 11 July 2013

Latest update: 14 April 2024

People with significant control

Daniel H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2013-07-11
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	21 April 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 June 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018

Aotv Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

People with significant control

Daniel H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode