It And Av Services Limited in Didcot, OX11 7UD

Description

Data updated on: 01-11-2023

The business is based in Didcot with reg. no. 09903878. The company was started in the year 2015. The main office of this company is located at 8 Brent Avenue . The zip code is OX11 7UD. This business's Standard Industrial Classification Code is 62020 - Information technology consultancy activities. The business latest filed accounts documents were submitted for the period up to 2017-12-31 and the most current annual confirmation statement was submitted on 2018-12-06.

At the moment, the directors appointed by the business are: Mandy O. chosen to lead the company nine years ago and Paul O. chosen to lead the company in 2015.

Paul O. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31
Currency	GBP	GBP
Net Worth	-217

Balance Sheet
Net Assets Liabilities	1	1
Property Plant Equipment	1	1
Cash Bank In Hand	1 210
Current Assets	1 210
Net Assets Liabilities Including Pension Asset Liability	-217
Tangible Fixed Assets	5 000

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-217
Shareholder Funds	-217

Other Financial Data
Administrative Expenses	54 542	46 975
Cost Sales	5 568	4 598
Fixed Assets	5 000	1
Gross Profit Loss	68 940	53 103
Operating Profit Loss	14 398	6 128
Profit Loss		6 128
Profit Loss On Ordinary Activities Before Tax	14 398	6 128
Property Plant Equipment Gross Cost	1	1
Total Assets Less Current Liabilities	-217	1
Turnover Revenue		57 701
Creditors Due Within One Year	6 427
Net Current Assets Liabilities	-5 217
Number Shares Allotted	1
Par Value Share	1
Profit Loss For Period	10 519
Revaluation Reserve	-1
Revaluation Surplus In Period	-1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	5 000
Tangible Fixed Assets Cost Or Valuation	5 000
Tax On Profit Or Loss On Ordinary Activities	3 879
Total Dividend Payment	10 736
Turnover Gross Operating Revenue	74 508

Company staff

Mandy O.

Role: Director

Appointed: 07 December 2015

Latest update: 20 July 2023

Paul O.

Role: Director

Appointed: 07 December 2015

Latest update: 20 July 2023

People with significant control

Paul O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mandy O.

Notified on 6 April 2016

Ceased on 31 December 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	20 December 2019
Confirmation statement last made up date	06 December 2018

Annual Accounts 06 September 2017
Start Date For Period Covered By Report	2015-12-07
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	06 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

It And Av Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy O.

Paul O.

People with significant control

Paul O.

Mandy O.

Accounts Documents

Company filings

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