Founded in 2003, Avicenna Partnership, classified under reg no. 04787256 is an active company. Currently registered at 264 Banbury Road OX2 7DY, Oxford the company has been in the business for 21 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
There is a single director in the firm at the moment - William K., appointed on 4 June 2003. In addition, a secretary was appointed - William K., appointed on 4 June 2003. As of 15 May 2024, there was 1 ex director - Claire D.. There were no ex secretaries.
| Office Address | 264 Banbury Road |
| Town | Oxford |
| Post code | OX2 7DY |
| Country of origin | United Kingdom |
| Registration Number | 04787256 |
| Date of Incorporation | Wed, 4th Jun 2003 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 21 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 04 June 2003
Position: Secretary
Appointed: 04 June 2003
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is William K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Claire D. This PSC owns 25-50% shares and has 25-50% voting rights.
William K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Claire D.
| Notified on | 6 April 2016 |
| Ceased on | 1 June 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 352 341 | 255 563 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 122 825 | 112 243 | 126 455 | 56 808 | 79 923 | 80 506 | 59 452 | 29 866 | |
| Current Assets | 402 542 | 285 474 | 319 419 | 283 429 | 213 427 | 157 231 | 145 508 | 104 972 | 60 582 |
| Debtors | 197 768 | 162 649 | 207 176 | 156 974 | 156 619 | 77 308 | 65 002 | 45 520 | 30 716 |
| Net Assets Liabilities | 110 991 | 123 731 | 80 982 | ||||||
| Other Debtors | 110 946 | 110 821 | 98 141 | 119 431 | 43 668 | 40 310 | 20 845 | 3 957 | |
| Property Plant Equipment | 1 104 | 2 396 | 1 597 | 798 | |||||
| Cash Bank In Hand | 204 774 | 122 825 | |||||||
| Tangible Fixed Assets | 194 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 352 241 | 255 463 | |||||||
| Shareholder Funds | 352 341 | 255 563 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 333 | 8 333 | 8 333 | 9 132 | 9 931 | 10 730 | 11 528 | ||
| Average Number Employees During Period | 4 | 4 | 4 | 3 | |||||
| Corporation Tax Payable | 5 673 | 28 960 | 22 058 | 9 510 | 12 000 | 18 605 | 8 815 | ||
| Creditors | 29 911 | 66 188 | 56 161 | 44 817 | 47 534 | 22 424 | 23 990 | 13 033 | |
| Dividends Paid | 120 000 | 120 000 | 120 000 | 100 000 | 110 000 | 66 000 | 70 000 | 45 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 799 | 799 | 798 | ||||||
| Net Current Assets Liabilities | 352 147 | 255 563 | 253 231 | 227 268 | 168 610 | 109 697 | 123 084 | 80 982 | 47 549 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Creditors | 16 874 | 26 542 | 27 342 | 27 300 | 27 327 | 3 332 | 12 980 | 4 357 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 528 | ||||||||
| Other Disposals Property Plant Equipment | 11 528 | ||||||||
| Other Taxation Social Security Payable | 3 292 | 2 486 | 2 462 | 2 393 | 2 388 | 10 174 | 8 676 | ||
| Par Value Share | 1 | 1 | 1 | ||||||
| Payments To Acquire Own Shares | -29 726 | ||||||||
| Profit Loss | 23 222 | 117 668 | 95 141 | 42 634 | 49 985 | 78 740 | 27 251 | 41 293 | |
| Property Plant Equipment Gross Cost | 8 333 | 8 333 | 9 437 | 11 528 | 11 528 | 11 528 | 11 528 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 303 | 151 | |||||||
| Redemption Shares Decrease In Equity | 50 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 104 | 2 091 | |||||||
| Total Assets Less Current Liabilities | 352 341 | 255 563 | 253 231 | 228 372 | 171 006 | 111 294 | 123 882 | 80 982 | |
| Trade Creditors Trade Payables | 4 072 | 8 200 | 4 299 | 5 614 | 5 819 | 487 | 836 | ||
| Trade Debtors Trade Receivables | 51 703 | 96 355 | 58 833 | 37 188 | 33 640 | 24 692 | 24 675 | 26 759 | |
| Creditors Due Within One Year | 50 395 | 29 911 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 13th, November 2023 |
accounts | Free Download (9 pages) |
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