AV4ALL LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Dissolved

Current ratio (2016)Current ratio

1.22×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

+172%

Return on assets (net) (2016)Return on assets (net)

Summary

CountryUnited Kingdom

StatusDissolved

Registration Number08492317

Founded17/04/2013

PurposeRetail sale via mail order houses or via Internet

AddressUnit 5 Block F, St. Michaels Industrial Estate, Widnes, WA8 8TL

Confirmation StatementNext due: 01/05/2020; Last made up: 17/04/2019

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusDissolved

Registration Date17/04/2013

Registry AuthorityCompanies House

Registered Capital£2

Source: UK Companies House · Last updated: 03/12/2025

Timeline (15 events)

01/02/2020

Resigned Mark Thomas Holian (person)

Resigned as Director

16/01/2019

Annual accounts filed

Total exemption full accounts made up to 30 April 2018

View file in Documents

17/04/2013

Appointed Lee Thomas Holian (person)

Appointed as Director

Metric	2014	2015	2016	2017	2018
Profit / (loss)	£5,937	£5,937	£16,150	—	—
Total assets	£5,939	£5,939	£16,152	£-14,656	£1,873
Net Assets Liabilities	—	—	—	£-14,656	£1,873
Equity	—	—	—	£-14,656	£1,873
Current Assets	£24,629	£24,629	£48,641	£39,237	£36,483
Net Current Assets Liabilities	£-3,542	£-3,542	£8,744	£-19,637	£-4,078
Total Assets Less Current Liabilities	£7,895	£7,895	£17,424	£-13,886	£2,332
Cash Bank On Hand	—	—	—	£3,397	£643
Debtors	—	£6,975	£6,975	—	—
Creditors	—	—	—	£58,874	£40,561
Other Creditors	—	—	—	£22,032	£23,354
Number Shares Allotted	2	2	2	—	—
Par Value Share	£1	£1	£1	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£6,676	£8,279
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£5,000	—
Bank Overdrafts	—	—	—	£34,642	£6,622
Called Up Share Capital	£2	£2	£2	—	—
Capital Employed	£5,939	£5,939	£16,152	—	—
Cash Bank In Hand	£329	£329	£107	—	—
Corporation Tax Payable	—	—	—	£235	£-175
Creditors Due Within One Year	£28,171	£28,171	£39,897	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£2,137	£1,603
Net Assets Liabilities Including Pension Asset Liability	£5,939	£5,939	£16,152	—	—
Number Shares Allotted Increase Decrease During Period	2	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£3,296	—
Other Disposals Property Plant Equipment	—	—	—	£5,500	—
Other Taxation Social Security Payable	—	—	—	£1,965	£10,760
Profit Loss Account Reserve	£5,937	£5,937	£16,150	—	—
Property Plant Equipment	—	—	—	£5,751	£6,410
Property Plant Equipment Gross Cost	—	—	—	£13,086	£13,086
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£770	£459
Provisions For Liabilities Charges	£1,956	£1,956	£1,272	—	—
Share Capital Allotted Called Up Paid	£2	£2	£2	—	—
Stocks Inventory	£24,300	£24,300	£41,559	—	—
Tangible Fixed Assets	£11,437	£11,437	£8,680	—	—
Tangible Fixed Assets Additions	£15,250	£136	—	—	—
Tangible Fixed Assets Cost Or Valuation	£15,250	£15,386	£13,586	—	—
Tangible Fixed Assets Depreciation	£3,813	£6,706	£7,835	—	—
Tangible Fixed Assets Depreciation Charged In Period	£3,813	£2,893	£1,917	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£788	—	—
Tangible Fixed Assets Disposals	—	—	£1,800	—	—
Total Inventories	—	—	—	£35,840	£35,840
Value Shares Allotted Increase Decrease During Period	£2	—	—	—	—

Metric

2014

2015

2016

2017

2018

Profit / (loss)

£5,937

£16,150

—

Total assets

£5,939

£16,152

£-14,656

£1,873

Net Assets Liabilities

—

£-14,656

£1,873

Equity

—

£-14,656

£1,873

Current Assets

£24,629

£48,641

£39,237

£36,483

Net Current Assets Liabilities

£-3,542

£8,744

£-19,637

£-4,078

Total Assets Less Current Liabilities

£7,895

£17,424

£-13,886

£2,332

Cash Bank On Hand

—

£3,397

£643

Debtors

—

£6,975

—

Creditors

—

£58,874

£40,561

Other Creditors

—

£22,032

£23,354

Number Shares Allotted

—

Par Value Share

£1

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£6,676

£8,279

Additions Other Than Through Business Combinations Property Plant Equipment

—

£5,000

—

Bank Overdrafts

—

£34,642

£6,622

Called Up Share Capital

£2

—

Capital Employed

£5,939

£16,152

—

Cash Bank In Hand

£329

£107

—

Corporation Tax Payable

—

£235

£-175

Creditors Due Within One Year

£28,171

£39,897

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£2,137

£1,603

Net Assets Liabilities Including Pension Asset Liability

£5,939

£16,152

—

Number Shares Allotted Increase Decrease During Period

—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£3,296

—

Other Disposals Property Plant Equipment

—

£5,500

—

Other Taxation Social Security Payable

—

£1,965

£10,760

Profit Loss Account Reserve

£5,937

£16,150

—

Property Plant Equipment

—

£5,751

£6,410

Property Plant Equipment Gross Cost

—

£13,086

Provisions For Liabilities Balance Sheet Subtotal

—

£770

£459

Provisions For Liabilities Charges

£1,956

£1,272

—

Share Capital Allotted Called Up Paid

£2

—

Stocks Inventory

£24,300

£41,559

—

Tangible Fixed Assets

£11,437

£8,680

—

Tangible Fixed Assets Additions

£15,250

£136

—

Tangible Fixed Assets Cost Or Valuation

£15,250

£15,386

£13,586

—

Tangible Fixed Assets Depreciation

£3,813

£6,706

£7,835

—

Tangible Fixed Assets Depreciation Charged In Period

£3,813

£2,893

£1,917

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£788

—

Tangible Fixed Assets Disposals

—

£1,800

—

Total Inventories

—

£35,840

Value Shares Allotted Increase Decrease During Period

£2

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

AV4ALL LTD

Summary

Legal & Status

Timeline (15 events)

Resigned Mark Thomas Holian (person)

Annual accounts filed

Appointed Lee Thomas Holian (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (4 changes)

Resigned Lee Thomas Holian (person)

Appointed Lee Thomas Holian (person)

Appointed Helen Holian (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of AV4ALL LTD

Final Gazette dissolved via compulsory strike-off

Compulsory strike-off action has been suspended

First Gazette notice for compulsory strike-off

Termination of director appointment

Confirmation statement

Total exemption full accounts made up to 30 April 2018

Companexia Document AI

Change of registered office address

Confirmation statement

Annual Accounts

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Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure