Av51 Limited in Liss, GU33 7PN

Description

Data updated on: 01-11-2023

Av51 is a company located at GU33 7PN Liss at Unit 1, Rake Business Park Rake Business Park. This enterprise was established in 2016 and is registered as reg. no. 10446718. This enterprise has been actively competing on the UK market for 8 years now and company status at the time is active. This enterprise's Standard Industrial Classification Code is 90020, that means Support activities to performing arts. The most recent filed accounts documents were submitted for the period up to December 31, 2022 and the latest annual confirmation statement was released on November 2, 2022.

Daniel A. is this company's solitary managing director, who was appointed 8 years ago.

Daniel A. is the individual who has control over this firm, has substantial control or influence over the company, 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	2017-10-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		2 712	984	219	741	3 541
Current Assets	1	3 097	7 363	28 078	23 568	34 791
Debtors	1	385	6 379	27 859	22 827	31 250
Net Assets Liabilities	1		-2 540	-10 033	-4 920	8 876
Other Debtors	1	385	6 379	27 859	22 827	31 034
Property Plant Equipment		21 053	27 614	38 986	45 372	39 179

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 017	15 742	20 593	31 617	43 332
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings Overdrafts				39 000	31 353	22 413
Creditors		24 330	37 517	39 000	31 353	22 413
Increase From Depreciation Charge For Year Property Plant Equipment		7 017	9 644	8 030	11 024	11 715
Net Current Assets Liabilities	1	-21 233	-30 154	-10 019	-18 939	-5 653
Other Creditors		22 929	36 888	29 840	31 960	29 505
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			919	3 179
Other Disposals Property Plant Equipment			2 100	7 465
Property Plant Equipment Gross Cost		28 070	43 356	59 579	76 989	82 511
Provisions For Liabilities Balance Sheet Subtotal						2 237
Total Additions Including From Business Combinations Property Plant Equipment		28 070	17 386	23 688	17 410	5 522
Total Assets Less Current Liabilities	1	-180	-2 540	28 967	26 433	33 526
Trade Creditors Trade Payables		1 401	629	2 257	1 865	2 037
Trade Debtors Trade Receivables						216
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1

Company staff

Daniel A.

Role: Director

Appointed: 26 October 2016

Latest update: 15 March 2024

People with significant control

Daniel A.

Notified on 26 October 2016

Nature of control:

substantial control or influence

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	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-10-26
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 December 2018

Av51 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel A.

People with significant control

Daniel A.

Accounts Documents

Company filings

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