Company information:
Avs Media Limited (No: 09783641)
Address: CLAREVILLE HOUSE 26-27 OXENDON STREET, ST JAMES'S, LONDON, SW1Y 4EL, ENGLAND
Status: Active
Incorporated: 18-Sep-2015
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 25-Mar-2025
Industry Class: 93199 - Other sports activities
Current Director: ALEXANDRA VIRINA SCOTT ( DOB: Oct-1984 From: Sep-2015 )
Current Director: ALEXANDRA VIRINA SCOTT ( DOB: Oct-1984 From: Sep-2015 )
Current Secretary: SRLV LLP ( From: Jul-2021 )
Resigned Secretary: SRLV LLP ( From: Jul-2021 To: Feb-2024 )
Persons of Significant Control:
Alexandra Virina Scott, Clareville House 26-27 Oxendon Street, St James's, London, SW1Y 4EL, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 843 | 590 | 337 | 84 | 1,178 | 843.0,590.0,337.0,84.0,0.0,0.0,0.0,1178.0 | |||
Current assets | 34,734 | 24,377 | 152,120 | 789,581 | 933,253 | 828,848 | 1,052,736 | 34734.0,24377.0,152120.0,0.0,789581.0,933253.0,828848.0,1052736.0 | |
Current assets / Debtors | 4,752 | 6,160 | 62,690 | 408,136 | 196,617 | 4752.0,6160.0,62690.0,0.0,0.0,0.0,408136.0,196617.0 | |||
Current assets / Debtors / Trade debtors / trade receivables | 4,752 | 6,160 | 78,556 | 4752.0,6160.0,0.0,78556.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Cash at bank and on hand | 29,982 | 18,217 | 89,430 | 339,749 | 601,844 | 878,623 | 420,712 | 856,119 | 29982.0,18217.0,89430.0,339749.0,601844.0,878623.0,420712.0,856119.0 |
Net current assets (liabilities) | 19,454 | 20,383 | 104,981 | 435,083 | 426,543 | 507,485 | 792,511 | 19454.0,20383.0,104981.0,0.0,435083.0,426543.0,507485.0,792511.0 | |
Total assets less current liabilities | 20,297 | 20,973 | 105,318 | 435,083 | 426,543 | 748,597 | 1,033,148 | 20297.0,20973.0,105318.0,0.0,435083.0,426543.0,748597.0,1033148.0 | |
Creditors / Trade creditors / trade payables | 90 | 90 | 5,567 | 90.0,90.0,0.0,5567.0,0.0,0.0,0.0,0.0 | |||||
Provisions for liabilities, balance sheet subtotal | 169 | 112 | 112 | 14 | 169.0,112.0,112.0,14.0,0.0,0.0,0.0,0.0 | ||||
Net assets (liabilities) | 20,128 | 20,861 | 105,206 | 435,083 | 426,543 | 20128.0,20861.0,105206.0,0.0,435083.0,426543.0,0.0,0.0 | |||
Equity / share capital and reserves | 20,128 | 20,861 | 105,206 | 435,083 | 426,543 | 748,597 | 1,033,148 | 20128.0,20861.0,105206.0,0.0,435083.0,426543.0,748597.0,1033148.0 |