Avit Services Ltd
Flat 6 14 Grafton Street BN2 1AQ Brighton
Number: 06863296
Incorporation date: 2009-03-30
Dissolution date: 2022-03-08
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Avit Services came into being in 2009 as a company enlisted under no 06863296, located at BN2 1AQ Brighton at Flat 6. This firm's last known status was dissolved. Avit Services had been on the market for at least 13 years.
The following limited company was controlled by just one managing director: Mark L., who was assigned this position 15 years ago.
Mark L. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 46 909 | 66 840 | 69 317 | 69 762 | 15 868 | |
| Balance Sheet | ||||||
| Cash Bank On Hand | 41 375 | 54 703 | ||||
| Current Assets | 108 032 | 119 368 | 116 714 | 72 691 | 48 976 | 54 703 |
| Debtors | 63 261 | 75 750 | 82 875 | 72 285 | 7 601 | |
| Net Assets Liabilities | 15 868 | 391 | ||||
| Other Debtors | 82 850 | 71 611 | 7 601 | |||
| Property Plant Equipment | 480 | |||||
| Cash Bank In Hand | 44 771 | 43 618 | 33 839 | 36 406 | 41 375 | |
| Net Assets Liabilities Including Pension Asset Liability | 46 909 | 66 840 | 69 317 | 40 961 | 15 868 | |
| Tangible Fixed Assets | 3 124 | 959 | 480 | |||
| Trade Debtors | 25 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 46 809 | 66 740 | 69 217 | 69 662 | 15 768 | |
| Shareholder Funds | 46 909 | 66 840 | 69 317 | 69 762 | 15 868 | |
| Other Financial Data | ||||||
| Accrued Liabilities | 1 706 | 1 584 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 633 | 15 113 | ||||
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 33 588 | 54 312 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 480 | |||||
| Loans From Directors | 24 488 | 43 989 | ||||
| Net Current Assets Liabilities | 44 409 | 66 840 | 69 317 | 40 002 | 15 388 | 391 |
| Nominal Value Allotted Share Capital | 100 | 100 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 15 113 | 15 113 | ||||
| Taxation Social Security Payable | 5 133 | 6 543 | ||||
| Trade Creditors Trade Payables | 2 261 | 2 196 | ||||
| Creditors Due Within One Year | 63 623 | 52 528 | 47 397 | 32 689 | 33 588 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Cost Or Valuation | 13 674 | 13 674 | 13 669 | 15 108 | 15 113 | |
| Tangible Fixed Assets Depreciation | 10 550 | 13 674 | 13 669 | 14 154 | 14 633 | |
| Total Assets Less Current Liabilities | 47 533 | 66 840 | 69 317 | 69 762 | ||
| Accruals Deferred Income Within One Year | 1 506 | |||||
| Administrative Expenses | 22 131 | 23 695 | ||||
| Fixed Assets | 3 124 | 959 | ||||
| Gross Profit Loss | 63 156 | 62 048 | ||||
| Interest Payable Similar Charges | 177 | |||||
| Operating Profit Loss | 41 025 | 38 353 | ||||
| Other Creditors Due Within One Year | 24 876 | 26 542 | ||||
| Prepayments Accrued Income Current Asset | 674 | |||||
| Profit Loss For Period | 32 820 | 30 445 | ||||
| Profit Loss On Ordinary Activities Before Tax | 41 025 | 38 176 | ||||
| Provisions For Liabilities Charges | 624 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 124 | 480 | 479 | |||
| Tangible Fixed Assets Additions | 1 439 | |||||
| Taxation Social Security Due Within One Year | 22 521 | 11 842 | ||||
| Total Dividend Payment | 30 343 | 30 000 | ||||
| Turnover Gross Operating Revenue | 63 156 | 62 048 | ||||
Role: Director
Appointed: 30 March 2009
Latest update: 9 November 2023
Role: Secretary
Appointed: 30 March 2009
Latest update: 9 November 2023
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 16 April 2020 |
| Confirmation statement last made up date | 02 April 2019 |
| Annual Accounts 17 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 17 December 2013 |
| Annual Accounts 16 December 2014 | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 16 December 2014 |
| Annual Accounts 31 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 31 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts 23 December 2016 | |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 23 December 2016 |
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