Av4all Limited
Unit 5 Block F St. Michaels Industrial Estate WA8 8TL Widnes
Number: 08492317
Incorporation date: 2013-04-17
Dissolution date: 2021-04-27
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
This particular business was registered in Widnes with reg. no. 08492317. The company was started in the year 2013. The headquarters of the company was located at Unit 5 Block F St. Michaels Industrial Estate. The zip code for this address is WA8 8TL. The firm was dissolved on 2021-04-27, which means it had been in business for eight years.
Executives who had control over the firm were as follows: Mark H. owned 1/2 or less of company shares. Helen H. owned 1/2 or less of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 3 397 | 643 | 53 | ||
| Current Assets | 24 629 | 48 641 | 39 237 | 36 483 | 37 720 |
| Net Assets Liabilities | -14 656 | 1 873 | 3 760 | ||
| Property Plant Equipment | 5 751 | 6 410 | 4 807 | ||
| Total Inventories | 35 840 | 35 840 | 37 667 | ||
| Cash Bank In Hand | 329 | 107 | 3 397 | ||
| Debtors | 6 975 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 5 939 | 16 152 | -14 656 | ||
| Stocks Inventory | 24 300 | 41 559 | 35 840 | ||
| Tangible Fixed Assets | 11 437 | 8 680 | 5 751 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 5 937 | 16 150 | -14 658 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 835 | 6 676 | 8 279 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | ||||
| Bank Overdrafts | 34 642 | 6 622 | 1 569 | ||
| Corporation Tax Payable | 235 | -175 | 402 | ||
| Creditors | 58 874 | 40 561 | 37 854 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 137 | 1 603 | |||
| Net Current Assets Liabilities | -3 542 | 8 744 | -19 637 | -4 078 | -134 |
| Other Creditors | 22 032 | 23 354 | 24 964 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 296 | ||||
| Other Disposals Property Plant Equipment | 5 500 | ||||
| Other Taxation Social Security Payable | 1 965 | 10 760 | 10 919 | ||
| Property Plant Equipment Gross Cost | 13 586 | 13 086 | 13 086 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 770 | 459 | 913 | ||
| Total Assets Less Current Liabilities | 7 895 | 17 424 | -13 886 | 2 332 | 4 673 |
| Capital Employed | 5 939 | 16 152 | -14 656 | ||
| Creditors Due Within One Year | 28 171 | 39 897 | 58 874 | ||
| Number Shares Allotted | 2 | 2 | 2 | ||
| Number Shares Allotted Increase Decrease During Period | 2 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 1 956 | 1 272 | 770 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||
| Tangible Fixed Assets Additions | 15 250 | 136 | |||
| Tangible Fixed Assets Cost Or Valuation | 15 250 | 15 386 | 13 586 | ||
| Tangible Fixed Assets Depreciation | 3 813 | 6 706 | 7 835 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 3 813 | 2 893 | 1 917 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 788 | ||||
| Tangible Fixed Assets Disposals | 1 800 | ||||
| Value Shares Allotted Increase Decrease During Period | 2 | ||||
| Account next due date | 31 January 2020 |
| Account last made up date | 30 April 2018 |
| Confirmation statement next due date | 01 May 2020 |
| Confirmation statement last made up date | 17 April 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-17 |
| End Date For Period Covered By Report | 30 April 2014 |
| Annual Accounts 26 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 26 January 2016 |
| Annual Accounts 31 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts 17 February 2015 | |
| Date Approval Accounts | 17 February 2015 |
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