Atv Solutions Ie Ltd in Limavady, BT49 0QA

Description

Data updated on: 01-11-2023

Located at 23 Temain Road, Limavady BT49 0QA Atv Solutions Ie Ltd is a Private Limited Company issued a NI634754 registration number. This company was founded 9 years ago. This business's Standard Industrial Classification Code is 47990 which stands for Other retail sale not in stores, stalls or markets. Atv Solutions Ie Limited released its latest accounts for the financial period up to Wed, 30th Nov 2022. The company's latest confirmation statement was released on Tue, 8th Nov 2022.

According to the latest data, the following limited company has 1 managing director: Shane M., who was chosen to lead the company on 2015/11/10. To provide support to the directors, the abovementioned limited company has been utilizing the skillset of Shane M. as a secretary since 2015.

Shane M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 672

Balance Sheet
Cash Bank On Hand	1 119	12 577	6 798	220	40 610	27 424	5 474
Current Assets	43 165	59 984	59 146	63 142	116 902	104 424	100 383
Debtors	4 446	957	1 898	922	292		7 909
Net Assets Liabilities	1 672	9 051	5 455	4 891	659	2 520	-2 835
Other Debtors	454			496	292
Property Plant Equipment	13 187	13 777	12 217	14 436	19 481	32 196	26 236
Total Inventories	37 600	46 450	50 450	62 000	76 000	77 000	87 000
Cash Bank In Hand	1 119
Net Assets Liabilities Including Pension Asset Liability	1 672
Stocks Inventory	37 600
Tangible Fixed Assets	13 187

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 671
Shareholder Funds	1 672

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 465	1 825	3 386	5 366	3 366	5 651	3 809
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings Overdrafts					50 000	2 700	5 700
Comprehensive Income Expense	9 671	7 379
Corporation Tax Payable		1 346	633
Creditors	52 337	57 090	61 887	69 944	127 885	85 194	91 426
Depreciation Rate Used For Property Plant Equipment		10	10	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 200			3 885		2 799
Disposals Property Plant Equipment		12 000			12 950		15 995
Dividends Paid	8 000
Fixed Assets	13 187	13 777	12 217	14 436	19 481	32 196	26 236
Income Expense Recognised Directly In Equity	-7 999
Increase From Depreciation Charge For Year Property Plant Equipment		1 560	1 560	1 980	1 885	2 285	957
Issue Equity Instruments	1
Net Current Assets Liabilities	-9 172	2 894	-2 741	-6 802	-10 983	19 230	8 957
Other Creditors	49 101	47 514	58 813	66 318	76 733	81 673	80 832
Other Taxation Social Security Payable		285	589	18	34	112	2 095
Profit Loss	9 671	7 379
Property Plant Equipment Gross Cost	14 652	15 602	15 602	19 802	22 847	37 847	30 045
Provisions For Liabilities Balance Sheet Subtotal	2 343	2 342	2 077	2 743	3 702	3 267	2 135
Total Additions Including From Business Combinations Property Plant Equipment					15 995	15 000	8 193
Total Assets Less Current Liabilities	4 015	16 671	9 476	7 634	8 498	51 426	35 193
Trade Creditors Trade Payables	3 236	7 945	1 852	3 608	1 118	709	2 799
Trade Debtors Trade Receivables	3 992	957	1 898	426			7 909
Creditors Due Within One Year	52 337
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Charges	2 343
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	14 652
Tangible Fixed Assets Cost Or Valuation	14 652
Tangible Fixed Assets Depreciation	1 465
Tangible Fixed Assets Depreciation Charged In Period	1 465

Company staff

Shane M.

Role: Secretary

Appointed: 10 November 2015

Latest update: 22 April 2024

Shane M.

Role: Director

Appointed: 10 November 2015

Latest update: 22 April 2024

People with significant control

Shane M.

Notified on 9 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 9 August 2017
Start Date For Period Covered By Report	2015-11-10
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	9 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022

Atv Solutions Ie Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shane M.

Shane M.

People with significant control

Shane M.

Accounts Documents

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