Av Technics Ltd in London, N14 6HF

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Av Technics Ltd. This firm was started ten years ago and was registered with 08893622 as its registration number. The head office of this firm is located in London. You may find them at Southgate Office Village 286a Chase Road, Southgate. The firm's registered with SIC code 62090 and has the NACE code: Other information technology service activities. Av Technics Limited filed its latest accounts for the financial period up to 2019-02-28. The firm's most recent annual confirmation statement was submitted on 2021-02-13.

Since 2014/02/13, this limited company has only had a single director: George C. who has been leading it for ten years.

George C. 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	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency
Net Worth	3 013	527

Balance Sheet
Cash Bank In Hand	3 803	1 154
Cash Bank On Hand		1 154	9
Current Assets	5 760	2 327	10 622	2 534
Debtors	517	350	8 177	2 534	147
Intangible Fixed Assets	151
Other Debtors		350	350
Property Plant Equipment		5 371	4 726	2 628	1 034
Stocks Inventory	1 440	823
Tangible Fixed Assets	2 815	5 371
Total Inventories		823	2 436
Net Assets Liabilities Including Pension Asset Liability	3 013

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 012	526
Shareholder Funds	3 013	527

Other Financial Data
Accrued Liabilities			1 400	1 400	3 128
Accumulated Amortisation Impairment Intangible Assets		151
Accumulated Depreciation Impairment Property Plant Equipment		2 211	4 382	6 919	8 513
Average Number Employees During Period			3	1
Bank Borrowings Overdrafts			15 168	16 429	21 846
Bank Overdrafts			15 168	16 429	2 179
Corporation Tax Payable			1 665
Corporation Tax Recoverable			2 054	1 665
Creditors		7 171	24 156	44 205	43 044
Creditors Due Within One Year	5 713	7 171
Disposals Decrease In Depreciation Impairment Property Plant Equipment			397	133
Disposals Property Plant Equipment			927	266
Fixed Assets	2 966	5 371	4 726
Increase From Depreciation Charge For Year Property Plant Equipment			2 568	2 670	1 594
Intangible Assets Gross Cost		151
Intangible Fixed Assets Aggregate Amortisation Impairment		151
Intangible Fixed Assets Amortisation Charged In Period		151
Intangible Fixed Assets Cost Or Valuation	151
Net Current Assets Liabilities	47	-4 844	-13 534	-41 671	-42 897
Number Shares Allotted		1
Other Creditors		2 818	1 476	7 059	96
Other Taxation Social Security Payable		4 287	6 557	9 479	5 565
Par Value Share		1
Prepayments			170	138
Property Plant Equipment Gross Cost		7 582	9 108	9 547
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	3 108	4 940
Tangible Fixed Assets Cost Or Valuation	3 108	7 582
Tangible Fixed Assets Depreciation	293	2 211
Tangible Fixed Assets Depreciation Charged In Period	293	1 957
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		39
Tangible Fixed Assets Disposals		466
Total Additions Including From Business Combinations Property Plant Equipment			2 453	705
Total Assets Less Current Liabilities	3 013	527	-8 808	-39 043	-41 863
Trade Creditors Trade Payables		66	955	3 632	2 759
Trade Debtors Trade Receivables			480	731	147
Intangible Fixed Assets Additions	151

Company staff

George C.

Role: Director

Appointed: 13 February 2014

Latest update: 15 April 2023

People with significant control

George C.

Notified on 6 April 2016

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	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	27 February 2022
Confirmation statement last made up date	13 February 2021

Annual Accounts 3 June 2015
Start Date For Period Covered By Report	2014-02-13
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	3 June 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019

Av Technics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George C.

People with significant control

George C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

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Av Technics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George C.

People with significant control

George C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016