Founded in 2015, Avalem, classified under reg no. 09917747 is an active company. Currently registered at Charlotte House S2 4ER, Sheffield the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on Fri, 31st Dec 2021.
The firm has one director. Andrew J., appointed on 15 December 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Charlotte House |
| Office Address2 | 500 Charlotte Road |
| Town | Sheffield |
| Post code | S2 4ER |
| Country of origin | United Kingdom |
| Registration Number | 09917747 |
| Date of Incorporation | Tue, 15th Dec 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (39 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 15 December 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Andrew J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew J.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 19 713 | 28 290 | 26 475 | 49 036 | 26 390 | 52 465 | 26 690 |
| Current Assets | 32 140 | 43 693 | 50 834 | 65 044 | 26 900 | 63 685 | 27 016 |
| Debtors | 12 427 | 15 403 | 24 359 | 16 008 | 510 | 11 220 | 326 |
| Net Assets Liabilities | 17 053 | 33 811 | 15 802 | ||||
| Other Debtors | 80 | 3 256 | 511 | 326 | |||
| Property Plant Equipment | 3 380 | 2 253 | 11 230 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 127 | 2 254 | 10 345 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 9 710 | 3 895 | 7 306 | 16 648 | 5 783 | 6 580 | |
| Creditors | 32 098 | 43 684 | 50 676 | 26 312 | 13 227 | 31 699 | 19 636 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 127 | 1 127 | 8 091 | ||||
| Net Current Assets Liabilities | 42 | 9 | 158 | 38 732 | 13 673 | 31 986 | 7 380 |
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | 32 098 | 32 849 | 37 688 | 4 671 | 13 227 | 21 882 | 13 056 |
| Other Taxation Social Security Payable | 6 940 | 5 682 | 4 993 | 4 034 | |||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 4 507 | 4 507 | 21 575 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 428 | 2 808 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 507 | 17 068 | |||||
| Total Assets Less Current Liabilities | 38 732 | 17 053 | 34 239 | 18 610 | |||
| Trade Debtors Trade Receivables | 12 347 | 12 147 | 24 359 | 16 008 | -1 | 11 220 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thu, 14th Dec 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (4 pages) |
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