AV4ALL LTD

🇬🇧Regno Unito•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)

Riepilogo

CountryRegno Unito

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

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusDissolved

Registration Date17/04/2013

Registry AuthorityCompanies House

Registered Capital2 £

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)	£5937	£5937	£16.150	—	—
Total assets	£5939	£5939	£16.152	£-14.656	£1873
Net Assets Liabilities	—	—	—	£-14.656	£1873
Equity	—	—	—	£-14.656	£1873
Current Assets	£24.629	£24.629	£48.641	£39.237	£36.483
Net Current Assets Liabilities	£-3542	£-3542	£8744	£-19.637	£-4078
Total Assets Less Current Liabilities	£7895	£7895	£17.424	£-13.886	£2332
Cash Bank On Hand	—	—	—	£3397	£643
Debtors	—	£6975	£6975	—	—
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	—	—	—	£6676	£8279
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£5000	—
Bank Overdrafts	—	—	—	£34.642	£6622
Called Up Share Capital	£2	£2	£2	—	—
Capital Employed	£5939	£5939	£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	—	—	—	£2137	£1603
Net Assets Liabilities Including Pension Asset Liability	£5939	£5939	£16.152	—	—
Number Shares Allotted Increase Decrease During Period	2	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£3296	—
Other Disposals Property Plant Equipment	—	—	—	£5500	—
Other Taxation Social Security Payable	—	—	—	£1965	£10.760
Profit Loss Account Reserve	£5937	£5937	£16.150	—	—
Property Plant Equipment	—	—	—	£5751	£6410
Property Plant Equipment Gross Cost	—	—	—	£13.086	£13.086
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£770	£459
Provisions For Liabilities Charges	£1956	£1956	£1272	—	—
Share Capital Allotted Called Up Paid	£2	£2	£2	—	—
Stocks Inventory	£24.300	£24.300	£41.559	—	—
Tangible Fixed Assets	£11.437	£11.437	£8680	—	—
Tangible Fixed Assets Additions	£15.250	£136	—	—	—
Tangible Fixed Assets Cost Or Valuation	£15.250	£15.386	£13.586	—	—
Tangible Fixed Assets Depreciation	£3813	£6706	£7835	—	—
Tangible Fixed Assets Depreciation Charged In Period	£3813	£2893	£1917	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£788	—	—
Tangible Fixed Assets Disposals	—	—	£1800	—	—
Total Inventories	—	—	—	£35.840	£35.840
Value Shares Allotted Increase Decrease During Period	£2	—	—	—	—

Metric

2014

2015

2016

2017

2018

Profit / (loss)

£5937

£16.150

—

Total assets

£5939

£16.152

£-14.656

£1873

Net Assets Liabilities

—

£-14.656

£1873

Equity

—

£-14.656

£1873

Current Assets

£24.629

£48.641

£39.237

£36.483

Net Current Assets Liabilities

£-3542

£8744

£-19.637

£-4078

Total Assets Less Current Liabilities

£7895

£17.424

£-13.886

£2332

Cash Bank On Hand

—

£3397

£643

Debtors

—

£6975

—

Creditors

—

£58.874

£40.561

Other Creditors

—

£22.032

£23.354

Number Shares Allotted

—

Par Value Share

£1

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£6676

£8279

Additions Other Than Through Business Combinations Property Plant Equipment

—

£5000

—

Bank Overdrafts

—

£34.642

£6622

Called Up Share Capital

£2

—

Capital Employed

£5939

£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

—

£2137

£1603

Net Assets Liabilities Including Pension Asset Liability

£5939

£16.152

—

Number Shares Allotted Increase Decrease During Period

—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£3296

—

Other Disposals Property Plant Equipment

—

£5500

—

Other Taxation Social Security Payable

—

£1965

£10.760

Profit Loss Account Reserve

£5937

£16.150

—

Property Plant Equipment

—

£5751

£6410

Property Plant Equipment Gross Cost

—

£13.086

Provisions For Liabilities Balance Sheet Subtotal

—

£770

£459

Provisions For Liabilities Charges

£1956

£1272

—

Share Capital Allotted Called Up Paid

£2

—

Stocks Inventory

£24.300

£41.559

—

Tangible Fixed Assets

£11.437

£8680

—

Tangible Fixed Assets Additions

£15.250

£136

—

Tangible Fixed Assets Cost Or Valuation

£15.250

£15.386

£13.586

—

Tangible Fixed Assets Depreciation

£3813

£6706

£7835

—

Tangible Fixed Assets Depreciation Charged In Period

£3813

£2893

£1917

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£788

—

Tangible Fixed Assets Disposals

—

£1800

—

Total Inventories

—

£35.840

Value Shares Allotted Increase Decrease During Period

£2

—

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

AV4ALL LTD

Riepilogo

Dati legali e stato

Timeline (15 events)

Resigned Mark Thomas Holian (person)

Annual accounts filed

Appointed Lee Thomas Holian (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (4 changes)

Resigned Lee Thomas Holian (person)

Appointed Lee Thomas Holian (person)

Appointed Helen Holian (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

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

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure