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The Avertec Group Limited LONDON

Founded in 2016, The Avertec Group, classified under reg no. 10034084 is an active company. Currently registered at 80 Islington High Street N1 8EQ, London the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

The company has one director. Mohammad M., appointed on 1 March 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

The Avertec Group Limited Address / Contact

Office Address 80 Islington High Street
Town London
Post code N1 8EQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 10034084
Date of Incorporation Tue, 1st Mar 2016
Industry Activities of other holding companies n.e.c.
End of financial Year 31st March
Company age 8 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated Tue, 28th Feb 2023

Company staff

Mohammad M.

Position: Director

Appointed: 01 March 2016

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Mohammad M. The abovementioned PSC has significiant influence or control over this company,.

Mohammad M.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand31 0766 8591 344 4581 327 3615 200 706
Current Assets1 494 2152 819 0695 237 1165 338 4189 333 763
Debtors1 463 1392 812 2103 892 6584 011 0574 133 057
Other Debtors1 463 1392 812 2103 892 6584 011 0574 133 057
Other
Audit Fees Expenses 2 0001 800  
Auditing Accounts Associates Fees 17 00016 150  
Other Non-audit Services Fees 14 75011 201  
Company Contributions To Money Purchase Plans Directors 54 29140 381  
Director Remuneration 11 00011 000  
Number Directors Accruing Benefits Under Money Purchase Scheme 11  
Accrued Liabilities Deferred Income 4 0004 0004 0104 730
Amounts Owed To Group Undertakings 8 946130 000130 0001 970 938
Average Number Employees During Period 141129125116
Comprehensive Income Expense 1 711 0622 255 416109 3612 151 821
Corporation Tax Payable 17 62734 20412 63530 001
Creditors392 78130 573168 204160 1452 005 669
Dividends Paid 24 000  2 000
Fixed Assets 4 192 5184 167 5184 167 5184 167 518
Investments Fixed Assets4 192 5184 192 5184 167 5184 167 5184 167 518
Investments In Group Undertakings4 192 5184 192 5184 167 5184 167 5184 167 518
Net Current Assets Liabilities1 101 4342 788 4965 068 9125 178 2737 328 094
Number Shares Issued Fully Paid 101101101101
Par Value Share 1111
Percentage Class Share Held In Subsidiary  100100100
Profit Loss -85 4721 570 909-69 149-1 058 304
Total Assets Less Current Liabilities5 293 9526 981 0149 236 4309 345 79111 495 612
Accumulated Amortisation Impairment Intangible Assets 2 259 4802 741 345  
Amortisation Expense Intangible Assets 479 866477 365  
Applicable Tax Rate 1919  
Current Tax For Period 102 721469 033  
Depreciation Expense Property Plant Equipment 60 21756 388  
Disposals Intangible Assets  25 000  
Dividends Paid On Shares Final 24 000   
Gain Loss On Disposals Property Plant Equipment  64 841  
Increase From Amortisation Charge For Year Intangible Assets  481 865  
Intangible Assets 2 624 9252 118 060  
Intangible Assets Gross Cost 4 884 4054 859 405  
Interest Expense On Bank Loans Similar Borrowings 8 2197 011  
Interest Expense On Bank Overdrafts 19 0355 807  
Interest Payable Similar Charges Finance Costs 27 25412 818  
Other Creditors387 4614 000   
Other Deferred Tax Expense Credit -2 344-92  
Other Taxation Social Security Payable5 32017 627   
Pension Other Post-employment Benefit Costs Other Pension Costs 385 966157 896  
Profit Loss On Ordinary Activities Before Tax 14 9052 039 850  
Social Security Costs 201 341165 214  
Staff Costs Employee Benefits Expense 3 426 4772 671 397  
Tax Expense Credit Applicable Tax Rate 2 832387 572  
Tax Increase Decrease From Effect Capital Allowances Depreciation 8 7142 983  
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss 91 17578 478  
Tax Tax Credit On Profit Or Loss On Ordinary Activities 100 377468 941  
Total Operating Lease Payments 884 399839 351  
Wages Salaries 2 839 1702 348 287  

Company filings

Filing category
Accounts Confirmation statement Incorporation
Group of companies' accounts made up to Thursday 31st March 2022
filed on: 30th, March 2023 		Free Download (32 pages)

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