Av Accountancy Ltd in Crawley, RH10 4AU

Description

Data updated on: 01-11-2023

This Av Accountancy Ltd business has been on the market for 9 years, as it's been established in 2015. Registered with number 09885579, Av Accountancy was set up as a Private Limited Company located in 1 Ash Tree Street, Crawley RH10 4AU. The firm is known under the name of Av Accountancy Ltd. Moreover the firm also was registered as Sv Tax until it was changed two years from now. This business's declared SIC number is 69203 and has the NACE code: Tax consultancy. 2022-11-30 is the last time when account status updates were reported.

When it comes to the following firm, just about all of director's tasks have so far been carried out by Asta V. who was formally appointed on Friday 1st January 2016. Since 2015 Ausra S., had been performing the duties for this firm till the resignation in 2019.

Asta V. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Av Accountancy Ltd 2022-09-27
Sv Tax Ltd 2015-11-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		6 496				308	5 165
Current Assets	10 000	6 496	73 024		86 420	69 956	60 616
Debtors			73 024	64 945	86 420	69 648	55 451
Net Assets Liabilities	-10 264	5 596	11 768	18 724	3 234	74	3 047
Other Debtors			73 024	64 945	86 420	69 648	55 451
Property Plant Equipment		2 340	1 872	1 404	936	468	375
Cash Bank In Hand	10 000
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1

Other Financial Data
Version Production Software				2 020	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment			468	936	1 404	1 872	1 965
Additions Other Than Through Business Combinations Property Plant Equipment		2 340
Amounts Owed By Group Undertakings Participating Interests					86 420
Bank Borrowings				40 818	80 538	67 366	57 226
Bank Borrowings Overdrafts	2 260		52 165	2 383	1 995
Creditors	10 264	3 240	63 128	6 807	3 584	2 984	718
Deferred Income				12 705
Increase From Depreciation Charge For Year Property Plant Equipment			468	468	468	468	93
Net Current Assets Liabilities	-10 264	3 256	9 896	58 138	82 836	66 972	59 898
Nominal Value Allotted Share Capital	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1
Other Creditors	8 004		9 406	1 206
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost		2 340	2 340	2 340	2 340	2 340	2 340
Taxation Social Security Payable		3 240	1 557	3 218	1 589	2 984	718
Total Assets Less Current Liabilities	1		11 768	59 542	83 772	67 440	60 273
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year	10 000
Secured Debts	10 000
Share Capital Allotted Called Up Paid	1

Company staff

Asta V.

Role: Director

Appointed: 01 January 2016

Latest update: 3 February 2024

People with significant control

Asta V.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Ausra S.

Notified on 1 July 2016

Ceased on 1 August 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2015-11-24
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 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

Av Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asta V.

Ausra S.

People with significant control

Asta V.

Ausra S.

Accounts Documents

Company filings

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