Av Cultural Forum Ltd in Leicester, LE19 1RP

Description

Data updated on: 01-11-2023

Av Cultural Forum Ltd may be reached at 6 Dominus Way, Meridian Business Park in Leicester. Its zip code is LE19 1RP. Av Cultural Forum has been active on the British market since the firm was started on 2017-12-06. Its registration number is 11099625. This company's SIC and NACE codes are 78300 and their NACE code stands for Human resources provision and management of human resources functions. The business most recent accounts detail the period up to Sat, 31st Dec 2022 and the most current annual confirmation statement was filed on Mon, 5th Dec 2022.

Chris P. and Graeme M. are the firm's directors and have been cooperating as the Management Board for 6 years.

Graeme M. is the individual with significant control over this firm, 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 053	6 818	1 095	4 526	5 914	5 967
Current Assets	1 053	13 319	3 178	4 526
Debtors		6 501	2 083
Other Debtors		6 001	2 083
Property Plant Equipment		681	450	217
Net Assets Liabilities	43	5 969

Other Financial Data
Accrued Liabilities Deferred Income	1 000	6 801	2 501	1 891
Accumulated Depreciation Impairment Property Plant Equipment		19	250	483	700
Average Number Employees During Period	2	2	2	2	2	2
Corporation Tax Payable	10	1 230		372	375	121
Creditors	1 010	8 031	2 501	2 263	2 596	2 432
Increase From Depreciation Charge For Year Property Plant Equipment		19		233	217
Net Current Assets Liabilities	43	5 288	677	2 263	3 318	3 535
Other Creditors				1 891	2 221	2 311
Property Plant Equipment Gross Cost		700	700	700	700
Total Assets Less Current Liabilities	43	5 969	1 127	2 480	3 318
Additions Other Than Through Business Combinations Property Plant Equipment		700
Depreciation Rate Used For Property Plant Equipment		33
Fixed Assets		681
Trade Debtors Trade Receivables		500

Company staff

Chris P.

Role: Director

Appointed: 04 January 2018

Latest update: 10 July 2024

Graeme M.

Role: Director

Appointed: 06 December 2017

Latest update: 10 July 2024

People with significant control

Graeme M.

Notified on 6 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Av Cultural Forum Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris P.

Graeme M.

People with significant control

Graeme M.

Accounts Documents

Company filings

Filing category

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