Founded in 2015, Avontuur, classified under reg no. 09780486 is an active company. Currently registered at C/o Ellis Atkins Chartered Accountants The Atrium Business Centre RH4 1XA, Dorking the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Paul G., Alison G.. Of them, Paul G., Alison G. have been with the company the longest, being appointed on 16 September 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Ellis Atkins Chartered Accountants The Atrium Business Centre |
| Office Address2 | Curtis Road |
| Town | Dorking |
| Post code | RH4 1XA |
| Country of origin | United Kingdom |
| Registration Number | 09780486 |
| Date of Incorporation | Wed, 16th Sep 2015 |
| Industry | Management consultancy activities other than financial management |
| Industry | Advertising agencies |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Director
Appointed: 16 September 2015
Position: Director
Appointed: 16 September 2015
The register of PSCs who own or have control over the company includes 2 names. As we researched, there is Alison G. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Paul G. This PSC owns 25-50% shares.
Alison G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Paul G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-30 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 44 601 | 76 638 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 68 277 | 132 005 | 102 632 | 102 632 | 51 160 | 29 957 | 46 361 | 45 974 | 53 965 |
| Net Assets Liabilities | 76 638 | 68 424 | 68 424 | 22 499 | |||||
| Cash Bank In Hand | 52 542 | ||||||||
| Debtors | 15 735 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 44 601 | 76 638 | |||||||
| Tangible Fixed Assets | 9 000 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | ||||||||
| Profit Loss Account Reserve | 44 591 | ||||||||
| Shareholder Funds | 44 601 | 76 638 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 377 | 1 377 | 1 564 | ||||||
| Creditors | 63 216 | 39 424 | 39 424 | 33 007 | 31 509 | 35 659 | 33 003 | 32 356 | |
| Fixed Assets | 9 000 | 7 849 | 5 887 | 5 887 | 4 346 | 3 122 | 2 974 | 2 050 | 1 500 |
| Net Current Assets Liabilities | 35 601 | 68 789 | 63 914 | 63 914 | 18 153 | -1 552 | 10 702 | 12 971 | 21 609 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 706 | 706 | 908 | ||||||
| Total Assets Less Current Liabilities | 44 601 | 76 638 | 69 801 | 69 801 | 22 499 | 1 570 | 13 676 | 15 021 | 23 109 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors Due Within One Year | 32 676 | 63 216 | |||||||
| Tangible Fixed Assets Additions | 12 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 000 | ||||||||
| Tangible Fixed Assets Depreciation | 3 000 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-08-31 filed on: 8th, January 2024 |
accounts | Free Download (5 pages) |
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