AV GENIE LTD

🇬🇧Великобритания•Private Limited Company (Ltd.)•Активный

Резюме

СтранаВеликобритания

Регистрационный номер09309600

Основано13/11/2014

НазначениеПрочая деятельность по предоставлению услуг в области информационных технологий

АдресEclipse House, 20 Sandown Road, Watford, WD24 7AE

Заявление о подтвержденииСледующий должный: —; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации13/11/2014

Орган регистрацииCompanies House

Зарегистрированный капитал2 £

Источник: UK Companies House · Последнее обновление: 03/12/2025

company.timeline.titleWithCount

30/11/2024

Представлена годовая отчетность

Annual Accounts · company.timeline.accountingYear

Просмотр файла в Документах

01/04/2024

Адрес обновлен

Eclipse House, 20 Sandown Road, Watford, Wd24 7AE

13/11/2014

Компания зарегистрирована

Дата инкорпорации: 2014-11-13

Метрика	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Оборот	—	£225 266	£318 445	£275 788	£524 145	£274 387	£238 996	£294 704	£234 581	£171 313
Прибыль / (убыток)	£6 792	£19 228	£19 549	£26 297	£13 186	£35 250	£27 564	£652	£14 588	£-3 890
Прочие доходы	—	£0	—	—	—	£2	—	—	—	—
Общие активы	£6 794	£6 794	£6 022	£15 525	£16 821	£30 008	£23 258	£33 822	£24 474	£39 063
Net Assets Liabilities	—	—	£6 022	£15 525	£16 821	£30 008	£23 258	£33 822	£24 474	£39 063
Equity	—	—	£6 022	£15 525	£16 821	£30 008	£23 258	£33 822	£24 474	£39 063
Current Assets	£61 839	£61 740	£103 866	£169 084	£133 963	£131 753	£71 700	£88 223	£127 232	£152 324
Net Current Assets Liabilities	£1 481	£1 481	£44 673	£5 355	£9 752	£26 586	£23 626	£14 601	£9 353	£10 630
Total Assets Less Current Liabilities	£8 122	£8 122	£51 891	£30 016	£25 807	£32 917	£23 955	£34 197	£24 849	£40 678
Debtors	£39 524	—	—	—	—	—	—	—	—	—
Creditors	—	—	£0	£9 356	£5 486	£1 406	£0	£0	£118 909	£0
Number Shares Allotted	2	—	—	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	2	1	2	3	3	2
Административные расходы	—	£55 036	£28 579	£28 774	£28 239	£36 775	£15 068	£51 511	£2 298	£22 267
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	£44 425	£450	£450	£300	£634	£375	£375	£1 615
Called Up Share Capital	£2	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£9 670	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£60 358	£60 259	—	—	—	—	—	—	—	—
Depreciation Amortisation Impairment Expense	—	£4 024	£12 311	£12 918	£9 724	£6 002	£5 757	£5 749	£5 823	£4 475
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	—	£830	—	—	—	—	—	—	—	—
Fixed Assets	£6 641	£6 641	£7 218	£24 661	£16 055	£6 331	£329	£19 596	£15 496	£30 048
Net Assets Liabilities Including Pension Asset Liability	£6 794	£6 794	—	—	—	—	—	—	—	—
Other Operating Charges Format2	—	£42 217	—	—	—	—	—	—	—	—
Other Operating Expenses Format2	—	£55 036	£28 579	£28 774	£28 239	£36 775	£15 068	£51 511	£2 298	£22 267
Other Operating Income Format2	—	—	—	—	—	£2	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	£0	£57 116	£57 116	£646	£2 288	£282	£684	£1 030	£339
Profit Loss Account Reserve	£6 792	—	—	—	—	—	—	—	—	—
Profit Loss For Period	—	£6 792	—	—	—	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	£1 444	£4 685	£3 050	£1 203	£63	£0	£0	£0
Provisions For Liabilities Charges	£1 328	£1 328	—	—	—	—	—	—	—	—
Raw Materials Consumables	—	£33 683	—	—	—	—	—	—	—	—
Raw Materials Consumables Used	—	£144 312	£201 011	£150 288	£417 299	£176 175	£148 381	£184 810	£140 240	£101 562
Share Capital Allotted Called Up Paid	£2	—	—	—	—	—	—	—	—	—
Shareholder Funds	£6 794	£6 794	—	—	—	—	—	—	—	—
Staff Costs Employee Benefits Expense	—	—	£50 150	£51 350	£52 923	£11 834	£40 211	£50 839	£71 608	£46 619
Stocks Inventory	£12 645	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£6 641	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£7 471	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£7 471	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£830	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£830	—	—	—	—	—	—	—	—	—
Tax On Profit Or Loss On Ordinary Activities	—	£1 698	—	—	—	—	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	£2 666	£6 845	£6 161	£2 774	£8 353	£2 015	£1 143	£24	£280
Turnover Gross Operating Revenue	—	£85 220	—	—	—	—	—	—	—	—
Turnover Revenue	—	£225 266	£318 445	£275 788	£524 145	£274 387	£238 996	£294 704	£234 581	£171 313

Метрика

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Оборот

—

£225 266

£318 445

£275 788

£524 145

£274 387

£238 996

£294 704

£234 581

£171 313

Прибыль / (убыток)

£6 792

£19 228

£19 549

£26 297

£13 186

£35 250

£27 564

£652

£14 588

£-3 890

Прочие доходы

—

£0

—

£2

—

Общие активы

£6 794

£6 022

£15 525

£16 821

£30 008

£23 258

£33 822

£24 474

£39 063

Net Assets Liabilities

—

£6 022

£15 525

£16 821

£30 008

£23 258

£33 822

£24 474

£39 063

Equity

—

£6 022

£15 525

£16 821

£30 008

£23 258

£33 822

£24 474

£39 063

Current Assets

£61 839

£61 740

£103 866

£169 084

£133 963

£131 753

£71 700

£88 223

£127 232

£152 324

Net Current Assets Liabilities

£1 481

£44 673

£5 355

£9 752

£26 586

£23 626

£14 601

£9 353

£10 630

Total Assets Less Current Liabilities

£8 122

£51 891

£30 016

£25 807

£32 917

£23 955

£34 197

£24 849

£40 678

Debtors

£39 524

—

Creditors

—

£0

£9 356

£5 486

£1 406

£0

£118 909

£0

Number Shares Allotted

—

Par Value Share

£1

—

Average Number Employees During Period

—

Административные расходы

—

£55 036

£28 579

£28 774

£28 239

£36 775

£15 068

£51 511

£2 298

£22 267

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£44 425

£450

£300

£634

£375

£1 615

Called Up Share Capital

£2

—

Cash Bank In Hand

£9 670

—

Creditors Due Within One Year

£60 358

£60 259

—

Depreciation Amortisation Impairment Expense

—

£4 024

£12 311

£12 918

£9 724

£6 002

£5 757

£5 749

£5 823

£4 475

Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets

—

£830

—

Fixed Assets

£6 641

£7 218

£24 661

£16 055

£6 331

£329

£19 596

£15 496

£30 048

Net Assets Liabilities Including Pension Asset Liability

£6 794

—

Other Operating Charges Format2

—

£42 217

—

Other Operating Expenses Format2

—

£55 036

£28 579

£28 774

£28 239

£36 775

£15 068

£51 511

£2 298

£22 267

Other Operating Income Format2

—

£2

—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£0

£57 116

£646

£2 288

£282

£684

£1 030

£339

Profit Loss Account Reserve

£6 792

—

Profit Loss For Period

—

£6 792

—

Provisions For Liabilities Balance Sheet Subtotal

—

£1 444

£4 685

£3 050

£1 203

£63

£0

Provisions For Liabilities Charges

£1 328

—

Raw Materials Consumables

—

£33 683

—

Raw Materials Consumables Used

—

£144 312

£201 011

£150 288

£417 299

£176 175

£148 381

£184 810

£140 240

£101 562

Share Capital Allotted Called Up Paid

£2

—

Shareholder Funds

£6 794

—

Staff Costs Employee Benefits Expense

—

£50 150

£51 350

£52 923

£11 834

£40 211

£50 839

£71 608

£46 619

Stocks Inventory

£12 645

—

Tangible Fixed Assets

£6 641

—

Tangible Fixed Assets Additions

£7 471

—

Tangible Fixed Assets Cost Or Valuation

£7 471

—

Tangible Fixed Assets Depreciation

£830

—

Tangible Fixed Assets Depreciation Charged In Period

£830

—

Tax On Profit Or Loss On Ordinary Activities

—

£1 698

—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

—

£2 666

£6 845

£6 161

£2 774

£8 353

£2 015

£1 143

£24

£280

Turnover Gross Operating Revenue

—

£85 220

—

Turnover Revenue

—

£225 266

£318 445

£275 788

£524 145

£274 387

£238 996

£294 704

£234 581

£171 313

Имя	Доля	Голосование	С

AV GENIE LTD

Резюме

Право и статус

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Представлена годовая отчетность

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Компания зарегистрирована

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Владение и управление

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Временная шкала владения (3 изменений)

Выход Christopher Francis Wildman (человек)

Назначение Stephen Taylor (человек)

Назначение Christopher Francis Wildman (человек)

Акционеры

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