Asv Retail Limited in Pinner, HA5 5PZ

Description

Data updated on: 01-11-2023

Asv Retail Limited is officially located at Pinner at 58 High Street. You can look up the firm using the post code - HA5 5PZ. The company has been in business on the English market for seven years. This company is registered under the number 10630191 and their current status is active. The firm official name transformation from Borehamwood Po to Asv Retail Limited occurred on 5th June 2018. This firm's Standard Industrial Classification Code is 47110, that means . The firm's most recent annual accounts detail the period up to 2022-07-31 and the latest confirmation statement was filed on 2023-06-05.

Considering the following enterprise's growth, it became imperative to find additional executives: Rohini V. and Singaravelu V. who have been participating in joint efforts since 24th October 2019 to exercise independent judgement of this specific firm.

Previous company's names
Asv Retail Limited 2018-06-05
Borehamwood Po Limited 2017-02-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	100	100	100	6 202	294	457	1 039
Current Assets			16 134	21 628	15 321	16 020	15 724
Debtors			11 000	11 000	11 000	11 000	11 000
Net Assets Liabilities	100	100	100	-47 189	-62 269	-81 345	-83 118
Other Debtors			11 000	11 000	11 000	11 000	11 000
Property Plant Equipment			31 201	25 500	19 481	13 559	11 525
Total Inventories			4 853	4 426	4 027	4 563

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				6 000	12 000	18 000	24 000
Accumulated Depreciation Impairment Property Plant Equipment			5 803	12 587	18 883	24 805	26 839
Average Number Employees During Period			6	6	5	5	4
Bank Borrowings Overdrafts			57 068	83 012	63 260	45 093	34 510
Creditors			57 068	83 012	63 260	45 093	84 510
Dividends Paid On Shares			60 000
Fixed Assets			91 201	79 500	67 481	55 559	47 525
Increase From Amortisation Charge For Year Intangible Assets				6 000	6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment				6 784	6 296	5 922	2 034
Intangible Assets			60 000	54 000	48 000	42 000	36 000
Intangible Assets Gross Cost			60 000	60 000	60 000	60 000
Net Current Assets Liabilities			-86 087	-43 677	-66 490	-41 811	-46 133
Number Shares Issued Fully Paid				100
Other Creditors			76 126	48 786	51 488	50 000	50 000
Other Taxation Social Security Payable			4 403	2 232	2 486	2 755	5 331
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			37 004	38 087	38 364	38 364
Total Additions Including From Business Combinations Property Plant Equipment				1 083	277
Total Assets Less Current Liabilities			5 114	35 823	991	-36 252	1 392
Trade Creditors Trade Payables			2 400	4 800	7 200	9 810	11 878
Number Shares Allotted	100	100	100

Company staff

Rohini V.

Role: Director

Appointed: 24 October 2019

Latest update: 28 February 2024

Singaravelu V.

Role: Director

Appointed: 21 February 2017

Latest update: 28 February 2024

People with significant control

Executives with significant control over the firm are: Rohini V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Singaravelu V. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Rohini V.

Notified on 24 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Singaravelu V.

Notified on 24 October 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Ambalavanar S.

Notified on 21 February 2017

Ceased on 24 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Singaravelu V.

Notified on 21 February 2017

Ceased on 5 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-21
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Asv Retail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rohini V.

Singaravelu V.

Ambalavanar S.

People with significant control

Rohini V.

Singaravelu V.

Ambalavanar S.

Singaravelu V.

Accounts Documents

Company filings

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