Founded in 2015, Avalon Interiors, classified under reg no. 09842594 is an active company. Currently registered at 35 Chequers Court SP1 2AS, Salisbury the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on Friday 31st December 2021.
The company has one director. Sarah H., appointed on 26 October 2015. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Chequers Court |
| Office Address2 | Brown Street |
| Town | Salisbury |
| Post code | SP1 2AS |
| Country of origin | United Kingdom |
| Registration Number | 09842594 |
| Date of Incorporation | Mon, 26th Oct 2015 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sat, 30th Sep 2023 (221 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
| Last confirmation statement dated | Tue, 25th Oct 2022 |
Position: Director
Appointed: 26 October 2015
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Sarah H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 677 | 9 078 | 8 688 | 7 677 | 7 033 | 6 897 |
| Current Assets | 109 822 | 109 957 | 115 407 | 101 683 | 110 128 | 107 331 |
| Debtors | 32 505 | 15 068 | 19 219 | 12 006 | 10 569 | 8 329 |
| Net Assets Liabilities | -40 303 | -56 819 | -89 886 | -96 360 | -72 232 | -91 341 |
| Other Debtors | 20 760 | 7 250 | 7 250 | 7 250 | 7 250 | 7 278 |
| Property Plant Equipment | 9 011 | 7 818 | 12 088 | 9 975 | 8 368 | 7 184 |
| Total Inventories | 61 640 | 85 811 | 87 500 | 82 000 | 92 526 | 92 105 |
| Other | ||||||
| Accrued Liabilities | 1 400 | 1 075 | 1 075 | 1 267 | 1 405 | 1 878 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 301 | 2 494 | 3 883 | 5 997 | 7 840 | 9 980 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 312 | 5 660 | 236 | 956 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 2 |
| Bank Borrowings | 28 699 | 21 750 | 13 000 | 11 742 | ||
| Creditors | 28 699 | 21 750 | 50 000 | 50 000 | 83 000 | 97 996 |
| Finished Goods Goods For Resale | 61 640 | 85 811 | 87 500 | 82 000 | 92 526 | 92 105 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 301 | 1 193 | 1 390 | 2 114 | 1 843 | 2 141 |
| Net Current Assets Liabilities | -20 615 | -42 887 | -51 974 | -56 335 | 2 400 | -529 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 37 423 | 87 028 | 97 237 | 93 852 | 66 358 | 55 463 |
| Other Inventories | 61 640 | |||||
| Other Remaining Borrowings | 10 000 | 10 000 | 50 000 | 50 000 | 70 000 | 86 254 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 6 095 | 6 742 | 6 751 | 4 756 | 2 356 | 907 |
| Property Plant Equipment Gross Cost | 10 312 | 10 312 | 15 972 | 15 972 | 16 208 | 17 164 |
| Taxation Social Security Payable | 190 | 3 129 | 3 120 | 9 387 | 7 735 | 9 036 |
| Total Assets Less Current Liabilities | -11 604 | -35 069 | -39 886 | -46 360 | 10 768 | 6 655 |
| Total Borrowings | 28 699 | 21 750 | 50 000 | 50 000 | 83 000 | 97 996 |
| Trade Creditors Trade Payables | 75 824 | 44 612 | 55 949 | 41 012 | 17 730 | 26 972 |
| Trade Debtors Trade Receivables | 5 650 | 1 076 | 5 218 | 963 | 144 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 28th, November 2023 |
gazette | Free Download (1 page) |
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