Avallis Electrical Ltd is a private limited company situated at 23 Godden Road, Snodland ME6 5HF. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-09-21, this 3-year-old company is run by 1 director.
Director Lyndon P., appointed on 21 September 2020.
The company is officially classified as "electrical installation" (SIC: 43210).
The latest confirmation statement was sent on 2023-09-20 and the date for the subsequent filing is 2024-10-04. Furthermore, the accounts were filed on 30 September 2021 and the next filing should be sent on 29 September 2023.
| Office Address | 23 Godden Road |
| Town | Snodland |
| Post code | ME6 5HF |
| Country of origin | United Kingdom |
| Registration Number | 12892777 |
| Date of Incorporation | Mon, 21st Sep 2020 |
| Industry | Electrical installation |
| End of financial Year | 29th September |
| Company age | 4 years old |
| Account next due date | Fri, 29th Sep 2023 (228 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 21 September 2020
The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Lyndon P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Jonathan P. This PSC owns 25-50% shares and has 25-50% voting rights.
Lyndon P.
| Notified on | 21 September 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jonathan P.
| Notified on | 16 May 2022 |
| Ceased on | 9 February 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-09-30 | 2022-09-29 |
| Balance Sheet | ||
| Cash Bank On Hand | 10 901 | 44 |
| Current Assets | 24 654 | 98 687 |
| Debtors | 13 753 | 98 643 |
| Net Assets Liabilities | 3 342 | 27 |
| Other Debtors | 1 818 | 1 069 |
| Property Plant Equipment | 55 220 | |
| Other | ||
| Amount Specific Advance Or Credit Directors | 5 595 | 26 096 |
| Amount Specific Advance Or Credit Made In Period Directors | 7 595 | 26 096 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 000 | 5 595 |
| Accrued Liabilities Deferred Income | 1 800 | 2 167 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 803 | 16 329 |
| Average Number Employees During Period | 2 | 6 |
| Bank Borrowings Overdrafts | 5 409 | |
| Creditors | 38 702 | 26 837 |
| Finance Lease Liabilities Present Value Total | 38 702 | 12 684 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 803 | 193 |
| Net Current Assets Liabilities | -2 684 | -5 038 |
| Number Shares Issued Fully Paid | 1 | |
| Other Remaining Borrowings | 60 000 | |
| Par Value Share | 1 | 1 |
| Property Plant Equipment Gross Cost | 58 023 | 1 732 |
| Provisions For Liabilities Balance Sheet Subtotal | 10 492 | 10 447 |
| Recoverable Value-added Tax | 180 | 13 121 |
| Total Additions Including From Business Combinations Property Plant Equipment | 58 023 | 890 |
| Total Assets Less Current Liabilities | 52 536 | 37 311 |
| Trade Debtors Trade Receivables | 6 160 | 58 357 |
| Increase Decrease In Property Plant Equipment | 57 181 | |
| Number Shares Issued But Not Fully Paid | 1 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-09-29 filed on: 2nd, November 2023 |
accounts | Free Download (11 pages) |
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