AV USER GROUP LTD
Company number 07200071 · Active · Horsham RH13 9DP
AV USER GROUP LTD is an active private limited company (company number 07200071) incorporated on 23 March 2010, registered in Horsham. Its registered activity is other professional, scientific and technical activities n.e.c. (SIC 74909). Latest small accounts cover the period ending 31 December 2024, showing net assets of −£120k and cash of £12k, with 2 employees on average. Net assets fell 15% on the prior period (−£105k).
By net assets it sits in the bottom quarter of 1,301 comparable companies in Surrey (median £6,830, upper quartile £58k).
Key dates
- Incorporated
- 23 March 2010
- Next accounts due
- 30 September 2026 — 18 days overdue
- Confirmation statement due
- 6 April 2027 — in 170 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
Activity
- SIC 74909
- Other professional, scientific and technical activities n.e.c.
- Accounts type
- Total Exemption Full
- Size band
- Micro (Companies Act thresholds)
Financials — 2 periods on record, latest ending 31 December 2024
| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2024 | −£120k | £12k | £13k | £121k | — | — | 2 |
| 31 December 2023 | −£105k | £28k | £11k | £99k | — | — | 3 |
- Current ratio
- 0.21 — current liabilities exceed current assets
- Cash per employee
- £6,124
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
Firmoscan score: 25/100 (grade E)
- -15 Negative net assets — Net assets £-120,193 at 2024-12-31
- -8 Current liabilities exceed current assets — Current ratio 0.21
- +8 Established — Incorporated 2010-03-23 (17 years)
- -10 Accounts overdue — Due 2026-09-30
A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice.
Ownership and control
- Owen Edmund Ellis — has significant influence or control · since 1 March 2017
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
Similar companies in Surrey
Same activity (other professional, scientific and technical activities n.e.c.), closest in incorporation date.
- JMT BOARDROOMS LIMITED — Dorking, inc. Mar 2010
- KNOWBRAYNER LTD — Haywards Heath, inc. Mar 2010
- ABK BUILDING CONSULTANCY LTD — Haywards Heath, inc. Mar 2010
- BROSNAN PROPERTY LIMITED — Dorking, inc. Mar 2010
- GOJASPA LIMITED — East Grinstead, inc. Mar 2010
- STRATXL LIMITED — Haslemere, inc. Apr 2010
Reminders for AV USER GROUP LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.