Founded in 2015, Ava It Consulting, classified under reg no. 09536957 is an active company. Currently registered at 7 Harrow View HA1 1RE, Harrow the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Amita V., Vijay K.. Of them, Vijay K. has been with the company the longest, being appointed on 10 April 2015 and Amita V. has been with the company for the least time - from 19 July 2021. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Harrow View |
| Town | Harrow |
| Post code | HA1 1RE |
| Country of origin | United Kingdom |
| Registration Number | 09536957 |
| Date of Incorporation | Fri, 10th Apr 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (259 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 19 July 2021
Position: Director
Appointed: 10 April 2015
The list of PSCs who own or control the company is made up of 2 names. As we found, there is Amita K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Vijay K. This PSC owns 25-50% shares and has 25-50% voting rights.
Amita K.
| Notified on | 1 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Vijay K.
| Notified on | 6 April 2016 |
| Ceased on | 11 April 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 34 231 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 56 383 | |||||||
| Cash Bank On Hand | 56 383 | 113 253 | 175 205 | 131 341 | 190 380 | 140 108 | 158 818 | |
| Property Plant Equipment | 1 366 | 1 093 | 874 | 699 | 560 | |||
| Current Assets | 158 818 | 119 573 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 34 131 | |||||||
| Shareholder Funds | 34 231 | |||||||
| Other | ||||||||
| Accrued Liabilities | 253 | 480 | 540 | 300 | 113 | 200 | 100 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 342 | 615 | 834 | 1 009 | 1 148 | |||
| Average Number Employees During Period | 1 | 3 | 3 | 3 | 2 | 2 | ||
| Corporation Tax Payable | 14 555 | 20 521 | 17 429 | 13 347 | 14 857 | 16 315 | 8 580 | |
| Creditors | 22 152 | 28 416 | 76 039 | 35 026 | 98 521 | 28 326 | 36 323 | 1 704 |
| Creditors Due Within One Year | 22 152 | |||||||
| Dividends Paid | 31 500 | 60 000 | 60 000 | 68 000 | 49 800 | 26 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 342 | 273 | 219 | 175 | 139 | |||
| Net Current Assets Liabilities | 34 231 | 84 837 | 99 166 | 96 315 | 91 859 | 111 782 | 122 495 | 117 869 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Taxation Social Security Payable | -1 111 | 59 | 133 | 135 | 144 | 307 | 62 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 82 106 | 75 695 | 56 876 | 63 325 | 69 548 | 36 574 | ||
| Property Plant Equipment Gross Cost | 1 708 | 1 708 | 1 708 | 1 708 | ||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 708 | |||||||
| Total Assets Less Current Liabilities | 34 231 | 84 837 | 100 532 | 97 408 | 92 733 | 112 481 | 123 055 | 118 317 |
| Fixed Assets | 560 | 448 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 28th, August 2023 |
accounts | Free Download (5 pages) |
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