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Avalon Accounting Limited SURREY

Avalon Accounting started in year 2014 as Private Limited Company with registration number 09127727. The Avalon Accounting company has been functioning successfully for ten years now and its status is active. The firm's office is based in Surrey at 3 Sheen Road. Postal code: TW9 1AD.

The firm has 4 directors, namely Rosemary P., Anil S. and Paul Q. and others. Of them, Sanjay S. has been with the company the longest, being appointed on 11 July 2014 and Rosemary P. and Anil S. have been with the company for the least time - from 23 August 2021. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Avalon Accounting Limited Address / Contact

Office Address 3 Sheen Road
Office Address2 Richmond Upon Thames
Town Surrey
Post code TW9 1AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09127727
Date of Incorporation Fri, 11th Jul 2014
Industry Accounting and auditing activities
End of financial Year 30th November
Company age 10 years old
Account next due date Thu, 30th Nov 2023 (151 days after)
Account last made up date Tue, 30th Nov 2021
Next confirmation statement due date Thu, 25th Jul 2024 (2024-07-25)
Last confirmation statement dated Tue, 11th Jul 2023

Company staff

Rosemary P.

Position: Director

Appointed: 23 August 2021

Anil S.

Position: Director

Appointed: 23 August 2021

Paul Q.

Position: Director

Appointed: 25 August 2016

Sanjay S.

Position: Director

Appointed: 11 July 2014

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As we established, there is Sks Business Services Limited from Richmond Upon Thames, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Sanjay S. This PSC owns 75,01-100% shares.

Sks Business Services Limited

3 Sheen Road, Richmond Upon Thames, Surrey, TW9 1AD, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Notified on 18 May 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Sanjay S.

Notified on 1 July 2016
Ceased on 18 May 2018
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-30
Net Worth-109 21615 49670 942   
Balance Sheet
Cash Bank In Hand7 79622 00121 331   
Cash Bank On Hand  21 33144 19462 83139 389
Current Assets229 271326 121319 224362 936370 643326 099
Debtors169 176232 712239 630257 233268 707220 401
Intangible Fixed Assets353 033329 546358 595   
Net Assets Liabilities  70 94226 7499 78463 614
Net Assets Liabilities Including Pension Asset Liability-109 21682 96770 942   
Other Debtors  16163 7663 766
Property Plant Equipment  310 711311 74611 94912 048
Stocks Inventory46 835113 78645 625   
Tangible Fixed Assets 1 121310 711   
Total Inventories  45 62545 73330 46252 913
Reserves/Capital
Called Up Share Capital1 0001 0161 016   
Profit Loss Account Reserve-110 21614 48069 926   
Shareholder Funds-109 21615 49670 942   
Other
Accumulated Amortisation Impairment Intangible Assets  45 18866 88988 59096 465
Accumulated Depreciation Impairment Property Plant Equipment  2915061 2012 846
Amounts Owed By Group Undertakings  56 09573 09573 09591 261
Amounts Owed To Group Undertakings  201 830701 683625 555554 193
Average Number Employees During Period   777
Bank Borrowings Overdrafts  186 356200 120  
Creditors  186 3561 035 922734 295652 628
Creditors Due After One Year544 500377 772186 356   
Creditors Due Within One Year147 020202 770702 061   
Dividends Paid   242 650  
Fixed Assets353 033330 667669 306730 640409 142401 366
Increase From Amortisation Charge For Year Intangible Assets   21 70121 7017 875
Increase From Depreciation Charge For Year Property Plant Equipment   2156951 645
Intangible Assets  358 595418 894397 193389 318
Intangible Assets Gross Cost  403 783485 783485 783 
Intangible Fixed Assets Additions353 033 50 750   
Intangible Fixed Assets Aggregate Amortisation Impairment 23 48745 188   
Intangible Fixed Assets Amortisation Charged In Period  21 701   
Intangible Fixed Assets Cost Or Valuation353 033353 033403 783   
Net Assets Liabilities Subsidiaries   -9-59 774 
Net Current Assets Liabilities82 251123 351-382 837-672 986-363 652-326 529
Number Shares Allotted1 00051   
Number Shares Issued Fully Paid   1  
Other Creditors  151 20746 76359 29224 571
Other Taxation Social Security Payable  43 24576 81840 72662 846
Par Value Share1111  
Percentage Class Share Held In Subsidiary    100100
Prepayments Accrued Income Current Asset5 46414 51512 638   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  12 63815 7768 64313 396
Profit Loss   198 457  
Profit Loss Subsidiaries   54 46859 765 
Property Plant Equipment Gross Cost  311 002312 25213 15014 894
Provisions For Liabilities Balance Sheet Subtotal  29 17130 90535 70611 223
Provisions For Liabilities Charges 14 51129 171   
Share Capital Allotted Called Up Paid1 00011   
Tangible Fixed Assets Additions  309 804   
Tangible Fixed Assets Cost Or Valuation 1 198311 002   
Tangible Fixed Assets Depreciation 77291   
Tangible Fixed Assets Depreciation Charged In Period  214   
Total Additions Including From Business Combinations Intangible Assets   82 000  
Total Additions Including From Business Combinations Property Plant Equipment   1 250-299 1021 744
Total Assets Less Current Liabilities435 284475 250286 46957 65445 49074 837
Trade Creditors Trade Payables  17 47710 5388 72211 018
Trade Debtors Trade Receivables  183 519184 122191 846125 374

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Other Persons with significant control Resolution
Audit exemption subsidiary accounts for the year ending on 2022/11/30
filed on: 5th, December 2023 		Free Download (8 pages)

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