Avid Accountants Ltd in Glasgow, G2 4BL

Description

Data updated on: 01-11-2023

This particular firm is registered in Glasgow under the ID SC463459. It was started in 2013. The office of the company is situated at 21 Blythswood Square . The area code for this place is G2 4BL. Even though lately it's been operating under the name of Avid Accountants Ltd, it was not always so. The company was known as Principal Business Services until Thu, 2nd Oct 2014, then the company name was replaced by Pabser. The final change took place on Thu, 4th Feb 2016. The enterprise's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. Avid Accountants Limited released its account information for the period that ended on November 30, 2022. Its most recent confirmation statement was filed on March 8, 2023.

Naeem M. is this specific enterprise's single director, that was chosen to lead the company eleven years ago.

Naeem M. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Avid Accountants Ltd 2016-02-04
Pabser Limited 2014-10-02
Principal Business Services Ltd 2013-11-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-5 278	1 085	2 094

Balance Sheet
Cash Bank On Hand			2 349	994	1 169	11 253	25 237	65 026	41 138
Current Assets	14 472	5 136	7 079	1 084	1 169	11 253	34 457	68 806	41 138
Debtors	500		4 972	90			9 220	3 780
Net Assets Liabilities			2 094	-5 779	-6 475	5 347	19 075	14 704	-7 551
Property Plant Equipment			500	368	78	1 269	486	1 165
Cash Bank In Hand	13 972
Net Assets Liabilities Including Pension Asset Liability	-5 278	1 085	2 094

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-5 279
Shareholder Funds	-5 278	1 085	2 094

Other Financial Data
Version Production Software						2 020	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment			500	790	1 080	1 863	2 646	3 917	5 082
Additions Other Than Through Business Combinations Property Plant Equipment				158		1 974		1 950
Average Number Employees During Period			2	2	2	2	3	3	3
Bank Borrowings							15 000	10 750	10 500
Bank Borrowings Overdrafts								3 000	3 000
Creditors			727	7 231	7 722	7 175	868	44 517	38 189
Increase From Depreciation Charge For Year Property Plant Equipment				290	290	783	783	1 271	1 165
Loans From Directors				6 710	6 131	4 449		31 392	31 392
Net Current Assets Liabilities	14 722	5 335	6 594	-6 147	-6 553	4 078	33 589	24 289	2 949
Other Creditors			5 000						896
Prepayments Accrued Income			242	90
Property Plant Equipment Gross Cost			1 000	1 158	1 158	3 132	3 132	5 082	5 082
Taxation Social Security Payable			727	521	1 591	2 726		9 257	4
Total Assets Less Current Liabilities	14 722	6 085	7 094	-5 779		5 347	34 075	25 454	2 949
Trade Debtors Trade Receivables			4 730				9 220	3 780
Value-added Tax Payable							868	868	2 897
Creditors Due After One Year	20 000	5 000	5 000
Creditors Due Within One Year		84	727
Fixed Assets		750	500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	250	283	242

Company staff

Naeem M.

Role: Director

Appointed: 11 November 2013

Latest update: 15 February 2024

People with significant control

Naeem M.

Notified on 30 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2013-11-11
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	10 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Avid Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naeem M.

People with significant control

Naeem M.

Accounts Documents

Company filings

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