Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 14 August 2027
- Last conf. stmt
- 31 July 2026
Avilamedia C.I.C.
- Incorporated
- 19 August 2019 (7 years)
- Industry
- Research and experimental development on social sciences and humanities (72200) Media representation services (73120)Travel agency activities (79110)Cultural education (85520)
- Owned by
- Michael Joseph Avila
- Accounts type
- Total exemption full
- Region
- Northern Ireland
- Address
- 45 Lewis AvenueBelfastBT4 1FD
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Michael Joseph Avila
Individual · Notified 19 August 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1987 (39)
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £312
- Cash
- £384
- Debt Ratio
- 19%
- Current Ratio
- 5.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1 | £1 | £1 | £1 | £1 | £0 |
| Current Assets | £384 | £0 | £0 | £0 | £0 | £164 |
| Debtors | £0 | £0 | £0 | £0 | £0 | |
| Cash | £384 | £0 | £0 | £0 | £164 | |
| Creditors (< 1 year) | £73 | £0 | £0 | £0 | £0 | |
| Creditors (> 1 year) | £0 | £0 | £0 | £1 | £0 | |
| Net Current Assets | £311 | £0 | £0 | £0 | £0 | £164 |
| Net Assets | £312 | £1 | £1 | £1 | £1 | £165 |
| Shareholder Funds | £312 | £1 | £1 | £1 | £1 | £165 |
| Turnover | £4,025 | £21,315 | £443 | £2,067 | ||
| Cost of Sales | £3,923 | £21,181 | £880 | £1,903 | ||
| Gross Profit | £102 | £134 | (£437) | £164 | ||
| Operating Profit | £102 | £134 | (£437) | £164 | ||
| Profit Before Tax | £102 | £134 | (£437) | £164 | ||
| Tax | £19 | |||||
| Profit for Period | £83 | £134 | (£437) | £164 | ||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 July 2026 | Confirmation statement with no updates | 31 July 2026 | ||
| 15 May 2026 | Total exemption full accounts | 31 August 2025 | ||
| 14 May 2026 | Registered office address changed | |||
| 18 August 2025 | Change of details for a person with significant control | |||
| 18 August 2025 | Confirmation statement with no updates | 18 August 2025 |
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