Founded in 2014, Avraam Associates, classified under reg no. 09018536 is an active company. Currently registered at 495 Green Lanes N13 4BS, Palmers Green the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Chris P., Costas A.. Of them, Costas A. has been with the company the longest, being appointed on 30 April 2014 and Chris P. has been with the company for the least time - from 1 June 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 495 Green Lanes |
Town | Palmers Green |
Post code | N13 4BS |
Country of origin | United Kingdom |
Registration Number | 09018536 |
Date of Incorporation | Wed, 30th Apr 2014 |
Industry | Accounting and auditing activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The list of PSCs who own or control the company includes 1 name. As we discovered, there is A N A Company Services Limited from Palmers Green, United Kingdom. The abovementioned PSC is categorised 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.
A N A Company Services Limited
Legal authority | Companies Act |
Legal form | Private Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 06887160 |
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 169 872 | 200 561 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 144 699 | 108 155 | |||||||
Cash Bank On Hand | 108 155 | 96 940 | |||||||
Current Assets | 252 206 | 228 697 | 204 754 | 289 715 | 272 084 | 271 123 | 431 776 | 401 997 | 438 100 |
Debtors | 107 507 | 120 542 | 107 814 | ||||||
Intangible Fixed Assets | 312 500 | 162 500 | |||||||
Net Assets Liabilities | 200 561 | 130 586 | 136 313 | 213 564 | 247 004 | 282 948 | |||
Net Assets Liabilities Including Pension Asset Liability | 169 872 | 200 561 | |||||||
Other Debtors | 8 694 | 150 | |||||||
Property Plant Equipment | 7 722 | 8 879 | |||||||
Tangible Fixed Assets | 11 428 | 7 722 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 169 772 | 200 461 | |||||||
Shareholder Funds | 169 872 | 200 561 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 287 500 | 437 500 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 104 | 11 040 | |||||||
Additional Provisions Increase From New Provisions Recognised | 1 687 | ||||||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | |
Bank Borrowings Overdrafts | 13 901 | 16 372 | |||||||
Creditors | 198 358 | 93 860 | 143 376 | 157 191 | 140 053 | 40 000 | 30 833 | 20 833 | |
Creditors Due After One Year | 168 759 | ||||||||
Creditors Due Within One Year | 237 503 | 198 358 | |||||||
Fixed Assets | 323 928 | 170 222 | 21 379 | 5 106 | 5 213 | 5 243 | 3 704 | 26 336 | 19 691 |
Increase From Amortisation Charge For Year Intangible Assets | 150 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 936 | ||||||||
Intangible Assets | 162 500 | 12 500 | |||||||
Intangible Assets Gross Cost | 450 000 | ||||||||
Intangible Fixed Assets Additions | 450 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 137 500 | 287 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 137 500 | 150 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 450 000 | ||||||||
Net Current Assets Liabilities | 14 703 | 30 339 | 110 894 | 146 339 | 114 893 | 131 070 | 249 860 | 251 501 | 284 090 |
Number Shares Allotted | 20 | 20 | |||||||
Number Shares Issued Fully Paid | 20 | ||||||||
Other Creditors | 102 940 | 10 177 | |||||||
Other Taxation Social Security Payable | 78 337 | 66 658 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 14 826 | 19 919 | |||||||
Provisions | 1 687 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 687 | ||||||||
Share Capital Allotted Called Up Paid | 20 | 20 | |||||||
Tangible Fixed Assets Additions | 14 826 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 14 826 | ||||||||
Tangible Fixed Assets Depreciation | 3 398 | 7 104 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 398 | 3 706 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 093 | ||||||||
Total Assets Less Current Liabilities | 338 631 | 200 561 | 132 273 | 151 445 | 120 106 | 136 313 | 253 564 | 277 837 | 303 781 |
Trade Creditors Trade Payables | 3 180 | 653 | |||||||
Trade Debtors Trade Receivables | 111 848 | 107 664 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-04-30 filed on: 25th, January 2024 |
accounts | Free Download (5 pages) |
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