Av Connect Uk Ltd in Pinner, HA5 4HS

Description

Data updated on: 09-07-2023

The company known as Av Connect Uk was founded on 2010-11-18 as a private limited company. The company head office was located in Pinner on Avondale House, 262 Uxbridge Road. The address post code is HA5 4HS. The official registration number for Av Connect Uk Ltd was 07444775. Av Connect Uk Ltd had been active for 13 years up until 2023-05-16.

This firm was supervised by 1 director: Peter R. who was maintaining it for 13 years.

Executives who had significant control over the firm were: Peter R. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Diane R. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 833	28 999	28 921	14 420	21 086	28 702

Balance Sheet
Cash Bank On Hand						67 081	102 780	60 561	49 619	34 149	13 846
Current Assets	37 964	55 787	42 907	24 660		74 664	112 874	77 060	66 388	34 492	16 254
Debtors	8 846	9 017	16 076	6 989	7 240	7 583	10 094	16 499	16 769	343	2 408
Net Assets Liabilities						28 702	20 352	31 721	47 923	2 505	-9 984
Other Debtors						343	343	6 373	6 643	343	2 408
Property Plant Equipment						2 847	4 570	4 303	3 226	3 104
Cash Bank In Hand	29 118	46 770	26 831	17 671
Net Assets Liabilities Including Pension Asset Liability	11 833	28 999	28 921	14 420
Tangible Fixed Assets	494	371	1 279	1 229	3 211	2 847
Intangible Fixed Assets				1 229	3 211

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 733	28 899	28 821	14 320	20 986	28 602
Shareholder Funds	11 833	28 999	28 921	14 420	21 086	28 702

Other Financial Data
Total Fixed Assets Additions			1 334	360
Total Fixed Assets Cost Or Valuation	659	659	1 993	2 353
Total Fixed Assets Depreciation	165	288	714	1 124
Total Fixed Assets Depreciation Charge In Period		123	426	410
Accumulated Depreciation Impairment Property Plant Equipment						3 059	4 581	5 548	6 625	7 431
Additions Other Than Through Business Combinations Property Plant Equipment							3 245	700		684
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable						11 670	12 822	10 693	11 013	1 027
Creditors						48 809	97 092	49 642	21 691	35 091	26 238
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment											7 431
Disposals Property Plant Equipment											10 535
Increase From Depreciation Charge For Year Property Plant Equipment							1 522	967	1 077	806
Net Current Assets Liabilities	11 339	28 628	27 642	13 191	17 875	25 855	15 782	27 418	44 697	-599	-9 984
Other Creditors						33 366	76 830	34 907	5 357	33 764	26 238
Other Taxation Social Security Payable						3 773	7 440	4 042	5 321	300
Property Plant Equipment Gross Cost						5 906	9 151	9 851	9 851	10 535
Total Assets Less Current Liabilities	11 833	28 999	28 921	14 420	21 086	28 702	20 352	31 721	47 923	2 505	-9 984
Trade Debtors Trade Receivables						7 240	9 751	10 126	10 126
Advances Credits Directors					28 190	33 104	76 303	34 455	4 992	33 577	25 571
Advances Credits Made In Period Directors						4 914	43 199	41 848	29 463	28 585
Creditors Due Within One Year Total Current Liabilities	26 625	27 159	15 630	11 469
Fixed Assets	494	371	1 279	1 229
Tangible Fixed Assets Additions			1 334	360	3 053	500
Tangible Fixed Assets Cost Or Valuation	659	659	1 993	2 353	5 406	5 906
Tangible Fixed Assets Depreciation	165	288	714	1 124	2 195	3 059
Tangible Fixed Assets Depreciation Charge For Period		123	426	410
Cash Bank				17 671	54 293	67 081
Creditors Due Within One Year				11 469	43 658	48 809
Number Shares Allotted				100	100	100
Par Value Share					1	1
Share Capital Allotted Called Up Paid				-100	-100	-100
Tangible Fixed Assets Depreciation Charged In Period					1 071	864

Company staff

Peter R.

Role: Director

Appointed: 18 November 2010

Latest update: 8 November 2023

People with significant control

Peter R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Diane R.

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	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	02 December 2022
Confirmation statement last made up date	18 November 2021

Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	4 August 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	31 December 2021

Av Connect Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter R.

Charterhouse Service Ltd

People with significant control

Peter R.

Diane R.

Accounts Documents

Company filings

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