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概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類
概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類

AV4ALL LTD

🇬🇧イギリス•Private Limited Company (Ltd.)•溶解
流動比率(2016)流動比率
1.22×
損益 前年比(2015 vs 2016)損益 前年比
+172%
ROA(当期純利益)(2016)ROA(当期純利益)
100%

概要

国名🇬🇧イギリス
ステータス溶解
登録番号08492317
設立17/04/2013
目的通信販売またはインターネットによる小売販売
住所Unit 5 Block F, St. Michaels Industrial Estate, Widnes, WA8 8TL
確認声明次の期限: 01/05/2020; 最後のメークアップ: 17/04/2019

法的地位

法的形式Private Limited Company (Ltd.)
ステータス溶解
登録日17/04/2013
登録機関Companies House
登録資本金£2

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (15イベント)

01/02/2020

退任 Mark Thomas Holian (人)

Directorとして退任

16/01/2019

年次決算を提出

Total exemption full accounts made up to 30 April 2018

ドキュメントでファイルを見る

17/04/2013

就任 Lee Thomas Holian (人)

Directorとして就任

ネットワーク

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ネットワーク深度

オーナーシップ

Persons with significant control

Mark Thomas Holian

25–50% shares

就任日: 17/04/2016

37.5%
Helen Holian

25–50% shares

就任日: 17/04/2016

37.5%
Lee Thomas Holian

Significant influence

就任日: 01/01/2017 · 退任日: 01/01/2018

—

Officers & directors

Mark Thomas Holian

Director

就任日: 25/01/2018 · 退任日: 01/02/2020

—
Lee Thomas Holian

Director

就任日: 17/04/2013 · 退任日: 31/01/2018

—

オーナーシップ・タイムライン (4の変更)

01/01/2018

退任 Lee Thomas Holian (人)

重要な支配権を持つ者

01/01/2017

就任 Lee Thomas Holian (人)

重要な支配権を持つ者

17/04/2016

就任 Helen Holian (人)

重要な支配権を持つ者

株主一覧

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実質的支配者

名前持株国以降
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地理

本社

Unit 5 Block F

St. Michaels Industrial Estate

Widnes

WA8 8TL

財務

主な数値は年次決算提出資料より。

通貨を変換

2014

利益/(損失): £5.9K

主な数字

利益/(損失)

2014£5,937
2015£5,937
2016£16,150
2017—
2018—

総資産

2014£5,939
2015£5,939
2016£16,152
2017£-14,656
2018£1,873

Net Assets Liabilities

2014—
2015—
2016—
2017£-14,656
2018£1,873

Equity

2014—
2015—
2016—
2017£-14,656
2018£1,873

Current Assets

2014£24,629
2015£24,629
2016£48,641
2017£39,237
2018£36,483

Net Current Assets Liabilities

2014£-3,542
2015£-3,542
2016£8,744
2017£-19,637
2018£-4,078

Total Assets Less Current Liabilities

2014£7,895
2015£7,895
2016£17,424
2017£-13,886
2018£2,332

Cash Bank On Hand

2014—
2015—
2016—
2017£3,397
2018£643

Debtors

2014—
2015£6,975
2016£6,975
2017—
2018—

Creditors

2014—
2015—
2016—
2017£58,874
2018£40,561

Other Creditors

2014—
2015—
2016—
2017£22,032
2018£23,354

Number Shares Allotted

20142
20152
20162
2017—
2018—

Par Value Share

2014£1
2015£1
2016£1
2017—
2018—

Accumulated Depreciation Impairment Property Plant Equipment

2014—
2015—
2016—
2017£6,676
2018£8,279

Additions Other Than Through Business Combinations Property Plant Equipment

2014—
2015—
2016—
2017£5,000
2018—

Bank Overdrafts

2014—
2015—
2016—
2017£34,642
2018£6,622

Called Up Share Capital

2014£2
2015£2
2016£2
2017—
2018—

Capital Employed

2014£5,939
2015£5,939
2016£16,152
2017—
2018—

Cash Bank In Hand

2014£329
2015£329
2016£107
2017—
2018—

Corporation Tax Payable

2014—
2015—
2016—
2017£235
2018£-175

Creditors Due Within One Year

2014£28,171
2015£28,171
2016£39,897
2017—
2018—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—
2015—
2016—
2017£2,137
2018£1,603

Net Assets Liabilities Including Pension Asset Liability

2014£5,939
2015£5,939
2016£16,152
2017—
2018—

Number Shares Allotted Increase Decrease During Period

20142
2015—
2016—
2017—
2018—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—
2015—
2016—
2017£3,296
2018—

Other Disposals Property Plant Equipment

2014—
2015—
2016—
2017£5,500
2018—

Other Taxation Social Security Payable

2014—
2015—
2016—
2017£1,965
2018£10,760

Profit Loss Account Reserve

2014£5,937
2015£5,937
2016£16,150
2017—
2018—

Property Plant Equipment

2014—
2015—
2016—
2017£5,751
2018£6,410

Property Plant Equipment Gross Cost

2014—
2015—
2016—
2017£13,086
2018£13,086

Provisions For Liabilities Balance Sheet Subtotal

2014—
2015—
2016—
2017£770
2018£459

Provisions For Liabilities Charges

2014£1,956
2015£1,956
2016£1,272
2017—
2018—

Share Capital Allotted Called Up Paid

2014£2
2015£2
2016£2
2017—
2018—

Stocks Inventory

2014£24,300
2015£24,300
2016£41,559
2017—
2018—

Tangible Fixed Assets

2014£11,437
2015£11,437
2016£8,680
2017—
2018—

Tangible Fixed Assets Additions

2014£15,250
2015£136
2016—
2017—
2018—

Tangible Fixed Assets Cost Or Valuation

2014£15,250
2015£15,386
2016£13,586
2017—
2018—

Tangible Fixed Assets Depreciation

2014£3,813
2015£6,706
2016£7,835
2017—
2018—

Tangible Fixed Assets Depreciation Charged In Period

2014£3,813
2015£2,893
2016£1,917
2017—
2018—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2014—
2015—
2016£788
2017—
2018—

Tangible Fixed Assets Disposals

2014—
2015—
2016£1,800
2017—
2018—

Total Inventories

2014—
2015—
2016—
2017£35,840
2018£35,840

Value Shares Allotted Increase Decrease During Period

2014£2
2015—
2016—
2017—
2018—
メートル20142015201620172018
利益/(損失)£5,937£5,937£16,150——
総資産£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 Allotted222——
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 Period2————
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————

書類

Final Gazette dissolved via compulsory strike-off

27/04/2021

表示

Compulsory strike-off action has been suspended

15/04/2020

表示

First Gazette notice for compulsory strike-off

31/03/2020

表示

Termination of director appointment

14/02/2020

表示

Confirmation statement

30/04/2019

表示

Total exemption full accounts made up to 30 April 2018

16/01/2019

表示

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Change of registered office address

30/04/2018

表示

Confirmation statement

30/04/2018

表示

Annual Accounts

会計期間終了日: 30/04/2018

ファイルされた30/04/2018

表示

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自己資本比率(2018)自己資本比率
100%
総資産 前年比(2017 vs 2018)総資産 前年比
+112.8%

財務健全性

決算書から算出した比率です。データがない、または意味をなさない場合は表示しません。

成長

損益 前年比(2015 vs 2016)
+172%
総資産 前年比(2015 vs 2016)
+172%
流動純資産 前年比(2015 vs 2016)
+346.9%
総資産 前年比(2016 vs 2017)
-190.7%
流動純資産 前年比(2016 vs 2017)
-324.6%
総資産 前年比(2017 vs 2018)
+112.8%
流動純資産 前年比(2017 vs 2018)
+79.2%
  1. –
  2. –
  3. –AV4ALL LTD
総資産 CAGR(2014–2018)
-25.1%

効率・収益性

ROA(当期純利益)(2014)
100%
ROA(当期純利益)(2015)
100%
ROA(当期純利益)(2016)
100%

運転資本・流動性

流動比率(2014)
0.87×
流動純資産(2014)
-£3,542
流動比率(2015)
0.87×
流動純資産(2015)
-£3,542
流動比率(2016)
1.22×
流動純資産(2016)
£8,744
流動純資産(2017)
-£19,637
流動純資産(2018)
-£4,078

資本構成

自己資本比率(2018)
100%
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イギリス
Widnes