Founded in 2013, Ava Ventures, classified under reg no. 08792078 is an active company. Currently registered at King Edward Vii E15 4BQ, London the company has been in the business for eleven years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has one director. Mehulkumar B., appointed on 13 June 2023. There are currently no secretaries appointed. As of 20 April 2024, there were 5 ex directors - Manojbhai P., Jalpa P. and others listed below. There were no ex secretaries.
Office Address | King Edward Vii |
Office Address2 | 47 Broadway |
Town | London |
Post code | E15 4BQ |
Country of origin | United Kingdom |
Registration Number | 08792078 |
Date of Incorporation | Wed, 27th Nov 2013 |
Industry | Public houses and bars |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (133 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The list of PSCs who own or control the company consists of 3 names. As we discovered, there is Mehulkumar B. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Milan P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Milan P., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Mehulkumar B.
Notified on | 13 June 2023 |
Nature of control: |
significiant influence or control |
Milan P.
Notified on | 6 April 2016 |
Ceased on | 16 June 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Milan P.
Notified on | 27 November 2016 |
Ceased on | 27 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 |
Net Worth | 769 | 4 036 | |
Balance Sheet | |||
Cash Bank On Hand | -142 548 | -51 788 | |
Current Assets | 175 042 | 155 261 | -14 613 |
Debtors | 146 958 | 37 175 | |
Net Assets Liabilities | 13 662 | 15 413 | |
Net Assets Liabilities Including Pension Asset Liability | 769 | 4 036 | |
Reserves/Capital | |||
Shareholder Funds | 769 | 4 036 | |
Other | |||
Accrued Liabilities Deferred Income | 1 | ||
Bank Borrowings Overdrafts | 160 371 | 123 127 | |
Corporation Tax Payable | 438 | ||
Creditors | -124 541 | -85 876 | |
Fixed Assets | 265 020 | 265 020 | 265 020 |
Intangible Assets | 265 020 | 265 020 | |
Intangible Assets Gross Cost | 265 020 | ||
Net Current Assets Liabilities | -69 749 | -31 496 | 71 263 |
Other Creditors | 219 938 | 197 743 | |
Other Remaining Borrowings | 28 400 | 28 400 | |
Other Taxation Social Security Payable | 1 241 | ||
Total Assets Less Current Liabilities | 195 271 | 233 524 | 336 283 |
Trade Creditors Trade Payables | -152 942 | -115 955 | |
Trade Debtors Trade Receivables | 146 958 | 37 175 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||
Creditors Due After One Year | 194 502 | 219 938 | |
Creditors Due Within One Year | 244 859 | 186 757 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 68 | ||
Profit Loss For Period | 769 | 3 267 | |
Provisions For Liabilities Charges | 9 550 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/11/30 filed on: 12th, July 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy