AV4ALL LTD, Widnes, 英國

股東名單

名稱	持股	表決權	自

最終實益擁有人

名稱	權益	國家/地區	自

財務

來自年度帳目申報的主要數字。

轉換為

2014

利潤/（虧損）: £5.9K

主要數據

利潤/（虧損）

2014£5,937

2015£5,937

2016£16,150

2017—

2018—

總資產

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—

公制	2014	2015	2016	2017	2018
利潤/（虧損）	£5,937	£5,937	£16,150	—	—
總資產	£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	—	—	—	—

AV4ALL LTD

摘要

法律與地位

時間軸 (15 事件)

離任 Mark Thomas Holian (個人)

提交年度账目

就任 Lee Thomas Holian (個人)

網路

所有權與管理

Persons with significant control

Officers & directors

所有權時間表 (4 變更)

離任 Lee Thomas Holian (個人)

就任 Lee Thomas Holian (個人)

就任 Helen Holian (個人)

股東名單

最終實益擁有人

地理位置

財務

主要數據

文件

AV4ALL LTD 公司報告

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

瀏覽更多公司與人物

財務健康度

成長

效率與報酬

營運資金與流動性

資本結構