Av Aide Limited in Clitheroe, BB7 3HT

Description

Data updated on: 01-11-2023

Av Aide started its operations in 2007 as a Private Limited Company registered with number: 06123460. The business has been active for 17 years and it's currently active. This company's office is registered in Clitheroe at Ashbrook House Beechthorpe Avenue. Anyone could also locate this business by the zip code : BB7 3HT. This firm's registered with SIC code 61900 meaning Other telecommunications activities. 2022-08-31 is the last time company accounts were reported.

Robert O. is the enterprise's single director, who was appointed 17 years ago.

Robert O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-01	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-30	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		9 284	23 491	42 017	60 108

Balance Sheet
Current Assets		9 694	33 701	41 075	64 631	10 982	25 651	25 651	4 085	15 640	53 677	87 970
Net Assets Liabilities					60 108	14 236	6 930	18 048	3 921	-1 603	-14 406	-12 658
Cash Bank In Hand		6 261	3 145	4 477	26 897
Debtors		3 433	30 556	36 598	37 734
Net Assets Liabilities Including Pension Asset Liability		9 284	23 491	42 017	60 108
Tangible Fixed Assets	149	149	1 327	1 592

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve		9 283	23 490	42 016	60 107
Shareholder Funds		9 284	23 491	42 017	60 108

Other Financial Data
Description Principal Activities										61 900
Average Number Employees During Period									1	1	2
Creditors					-8 627	1 458	24 057	12 939	42 861	34 135	22 532	64 459
Fixed Assets						19 042	15 052	15 052	11 062	8 836
Net Current Assets Liabilities		9 135	22 164	40 425	60 108	9 524	1 594	12 712	-2 459	-10 439	29 678	23 927
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 034
Provisions For Liabilities Balance Sheet Subtotal									4 100	13 006
Total Assets									55 564	45 539
Total Assets Less Current Liabilities		9 284	23 491	42 017	60 108	28 566	16 646	27 764	8 603	-1 603	51 978	44 144
Total Liabilities									55 564	45 539
Creditors Due Within One Year		559	11 537	650	4 523
Net Assets Liability Excluding Pension Asset Liability		9 284
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions			647
Tangible Fixed Assets Cost Or Valuation	149	149	796	796
Tangible Fixed Assets Depreciation			-531	-796
Tangible Fixed Assets Depreciation Charged In Period			-531	-265
Value Shares Allotted		1	1	1	1

Company staff

Robert O.

Role: Director

Appointed: 22 February 2007

Latest update: 12 April 2024

People with significant control

Robert O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	01/09/2011
End Date For Period Covered By Report	31/08/2012
Annual Accounts 31st May 2014
Start Date For Period Covered By Report	1 September 2012
Date Approval Accounts	31st May 2014
Annual Accounts 31st May 2015
Start Date For Period Covered By Report	1 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	31st May 2015
Annual Accounts 31/05/2016
Start Date For Period Covered By Report	1 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31/05/2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Av Aide Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert O.

Karen O.

People with significant control

Robert O.

Accounts Documents

Company filings

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