Av8er Ltd
6 Oak Drive Woodford Halse NN11 3NG Daventry
Number: 04035645
Incorporation date: 2000-07-18
Dissolution date: 2021-06-08
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Av8er began its operations in the year 2000 as a Private Limited Company under the ID 04035645. The company's head office was based in Daventry at 6 Oak Drive. This Av8er Limited business had been in this business for 21 years.
This specific business had a single managing director: Paul T. who was controlling it for 21 years.
Paul T. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Currency | |||||||||
| Net Worth | -66 374 | 77 892 | 42 958 | 45 375 | 310 | -649 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 105 | -59 | 771 | ||||||
| Current Assets | 5 481 | 92 307 | 78 296 | 72 974 | 30 112 | 12 240 | 3 601 | -59 | |
| Debtors | 7 883 | 24 761 | 35 411 | 14 782 | 325 | 496 | |||
| Net Assets Liabilities | -649 | 4 888 | -2 982 | -6 003 | |||||
| Property Plant Equipment | 1 343 | 1 007 | 755 | ||||||
| Total Inventories | 2 000 | ||||||||
| Cash Bank In Hand | 481 | 75 001 | 39 535 | 29 563 | 7 330 | 3 915 | |||
| Net Assets Liabilities Including Pension Asset Liability | -66 374 | -16 631 | 42 958 | 45 375 | 310 | -649 | |||
| Stocks Inventory | 5 000 | 9 423 | 14 000 | 8 072 | 8 000 | 8 000 | |||
| Tangible Fixed Assets | 940 | 3 405 | 3 613 | 2 957 | 2 391 | 1 793 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | -66 376 | -16 633 | 42 956 | 45 373 | 308 | -651 | |||
| Shareholder Funds | -66 374 | 77 892 | 42 958 | 45 375 | 310 | -649 | |||
| Other Financial Data | |||||||||
| Version Production Software | 2 021 | ||||||||
| Accrued Liabilities | 2 000 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 595 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 337 | 22 673 | 22 925 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 11 085 | 56 | 3 930 | 7 529 | |||||
| Finished Goods Goods For Resale | 2 000 | ||||||||
| Fixed Assets | 940 | 3 405 | 1 792 | 1 343 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 336 | 252 | |||||||
| Loans From Directors | 1 930 | 7 529 | |||||||
| Net Current Assets Liabilities | -67 314 | -20 036 | 36 647 | 42 418 | -2 081 | -2 442 | 3 545 | -3 989 | -6 758 |
| Property Plant Equipment Gross Cost | 23 680 | 23 680 | 23 680 | ||||||
| Taxation Social Security Payable | 56 | ||||||||
| Total Assets Less Current Liabilities | -66 374 | 77 892 | 42 958 | 45 375 | 310 | -649 | 4 888 | ||
| Trade Debtors Trade Receivables | 496 | ||||||||
| Creditors Due Within One Year | 72 795 | 112 343 | 38 951 | 26 333 | 32 193 | 14 682 | |||
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 3 600 | 1 413 | 232 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 18 106 | 21 706 | 23 449 | 23 449 | 23 681 | 23 681 | |||
| Tangible Fixed Assets Depreciation | 17 166 | 18 301 | 19 506 | 20 492 | 21 290 | 21 888 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 135 | 1 205 | 986 | 798 | |||||
| Amount Specific Advance Or Credit Directors | 1 888 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||
| Value Shares Allotted | 1 | 1 | 1 | 1 | |||||
Role: Director
Appointed: 18 July 2000
Latest update: 8 March 2024
| Account next due date | 30 April 2021 |
| Account last made up date | 31 July 2019 |
| Confirmation statement next due date | 01 August 2021 |
| Confirmation statement last made up date | 18 July 2020 |
| Annual Accounts 30 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 30 May 2013 |
| Annual Accounts 30th April 2015 | |
| Start Date For Period Covered By Report | 1 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 30th April 2015 |
| Annual Accounts 30th April 2016 | |
| Start Date For Period Covered By Report | 1 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 30th April 2016 |
| Annual Accounts 29th April 2017 | |
| Start Date For Period Covered By Report | 1 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 29th April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts 30th April 2014 | |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 30th April 2014 |
(7 pages)