Avada Country Homes Ltd is a private limited company registered at 12 Bingham Avenue, Poole BH14 8NE. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-11-16, this 5-year-old company is run by 2 directors.
Director Angela J., appointed on 16 November 2018. Director Ian J., appointed on 16 November 2018.
The company is officially classified as "development of building projects" (SIC code: 41100).
The last confirmation statement was sent on 2022-11-15 and the date for the next filing is 2023-11-29. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 12 Bingham Avenue |
Town | Poole |
Post code | BH14 8NE |
Country of origin | United Kingdom |
Registration Number | 11681160 |
Date of Incorporation | Fri, 16th Nov 2018 |
Industry | Development of building projects |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Avada Holdings Limited from Poole, England. The abovementioned PSC is classified as "a 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.
Avada Holdings Limited
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House England And Wales |
Registration number | 08277395 |
Notified on | 16 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 473 | 31 152 | 940 262 | 419 227 |
Current Assets | 3 252 866 | 6 343 162 | 4 908 932 | 5 375 957 |
Debtors | 271 140 | |||
Net Assets Liabilities | 664 928 | 1 315 298 | ||
Other Debtors | 271 140 | |||
Property Plant Equipment | 256 308 | 298 729 | 264 599 | |
Total Inventories | 3 250 393 | 6 312 010 | 3 968 670 | 4 685 590 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 655 | 73 727 | 173 317 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 157 491 | 65 460 | ||
Amounts Owed To Group Undertakings | 1 892 199 | 2 332 501 | 1 658 934 | 1 413 613 |
Average Number Employees During Period | 2 | 2 | 6 | 9 |
Bank Borrowings Overdrafts | 1 350 000 | 4 050 000 | 1 965 000 | 2 050 000 |
Corporation Tax Payable | 121 929 | 185 148 | ||
Creditors | 3 252 866 | 154 068 | 127 162 | 93 170 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 655 | 79 561 | 99 590 | |
Net Current Assets Liabilities | -102 240 | 506 868 | 1 156 894 | |
Other Creditors | 10 667 | 20 590 | 127 162 | 93 170 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 489 | |||
Other Disposals Property Plant Equipment | 46 998 | |||
Other Taxation Social Security Payable | 30 494 | 62 596 | ||
Property Plant Equipment Gross Cost | 261 963 | 372 456 | 437 916 | |
Provisions For Liabilities Balance Sheet Subtotal | 13 507 | 13 025 | ||
Total Assets Less Current Liabilities | 154 068 | 805 597 | 1 421 493 | |
Bank Borrowings | 1 350 000 | 4 050 000 | ||
Finance Lease Liabilities Present Value Total | 154 068 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 261 963 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to 2023-05-31 filed on: 29th, February 2024 |
accounts | Free Download (10 pages) |
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