Schools Av Services came into being in 2013 as a company enlisted under no 08805489, located at BN1 1EE Brighton at 2/3 Pavilion Buildings. It has been in business for 11 years and its current status is liquidation. The enterprise's SIC and NACE codes are 62090 and their NACE code stands for Other information technology service activities. 31st December 2018 is the last time when the company accounts were filed.
Schools Av Services Limited
General information
Name:
Schools Av Services Ltd
Office Address:
2/3 Pavilion Buildings BN1 1EE Brighton
Number: 08805489
Incorporation date: 2013-12-06
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | |||||
| Net Worth | 16 522 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 29 690 | ||||
| Cash Bank On Hand | 29 690 | 11 774 | 11 251 | 18 022 | 7 318 |
| Current Assets | 37 206 | 53 171 | 67 667 | 100 509 | 115 843 |
| Debtors | 7 516 | 41 397 | 56 416 | 82 487 | 108 525 |
| Property Plant Equipment | 482 | 361 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 16 422 | ||||
| Shareholder Funds | 16 522 | ||||
| Other Financial Data | |||||
| Accrued Liabilities | 1 562 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 68 | 189 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | |
| Corporation Tax Payable | 4 109 | 18 762 | |||
| Creditors | 20 684 | 31 180 | 67 267 | 100 451 | 115 809 |
| Creditors Due Within One Year | 20 684 | ||||
| Disposals Property Plant Equipment | 1 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 68 | 121 | |||
| Net Current Assets Liabilities | 16 522 | 21 991 | 400 | 58 | 34 |
| Number Shares Allotted | 100 | ||||
| Other Creditors | 1 138 | ||||
| Par Value Share | 1 | ||||
| Prepayments | 400 | 450 | |||
| Property Plant Equipment Gross Cost | 550 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 550 | ||||
| Total Assets Less Current Liabilities | 16 522 | 21 991 | 400 | 540 | 395 |
| Trade Creditors Trade Payables | 5 445 | 2 347 | |||
| Trade Debtors Trade Receivables | 7 116 | 40 947 | |||
Company staff
Richard L.
Role: Director
Appointed: 06 December 2013
Latest update: 13 April 2023
People with significant control
Richard L.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 20 December 2019 |
| Confirmation statement last made up date | 06 December 2018 |
| Annual Accounts 31 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 06 December 2013 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 31 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Free Download
Address change date: Wed, 4th Aug 2021. New Address: 2/3 Pavilion Buildings Brighton BN1 1EE. Previous address: Cvr Global Llp 1st Floor 16-17 Boundary Road Hove East Sussex BN3 4AN (AD01)
filed on: 4th, August 2021
filed on: 4th, August 2021
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2014
Address:
High Barn Orchard Way Warninglid
Post code:
RH17 5ST
City / Town:
Haywards Heath
Accountant/Auditor,
2014
Name:
Vincent Accountancy & Taxation Services Ltd.
Address:
14 The Cloisters
Post code:
BN17 5ST
City / Town:
Littlehampton
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Services (by SIC Code)
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