Founded in 2015, Avalon Laser And Wellbeing, classified under reg no. 09790849 is an active company. Currently registered at 53 Goodwood Avenue CM13 1QD, Brentwood the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Dawn N., appointed on 23 September 2015. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Matthew T.. There were no ex secretaries.
Office Address | 53 Goodwood Avenue |
Office Address2 | Hutton |
Town | Brentwood |
Post code | CM13 1QD |
Country of origin | United Kingdom |
Registration Number | 09790849 |
Date of Incorporation | Wed, 23rd Sep 2015 |
Industry | Physical well-being activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Dawn N. The abovementioned PSC and has 75,01-100% shares.
Dawn N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -34 361 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 154 | 356 | 1 917 | 810 | 1 595 | 1 469 | 1 102 |
Current Assets | 12 776 | 15 533 | 20 548 | 17 713 | 19 458 | 19 005 | 17 413 |
Debtors | 12 622 | 15 177 | 18 631 | 16 903 | 17 863 | 17 536 | 16 311 |
Net Assets Liabilities | -34 360 | -10 792 | |||||
Other Debtors | 12 622 | 15 177 | 18 631 | 16 903 | 17 863 | 17 536 | 16 216 |
Property Plant Equipment | 57 405 | 51 480 | 43 950 | 32 962 | 25 291 | 22 080 | 20 857 |
Cash Bank In Hand | 154 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -34 361 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -34 461 | ||||||
Shareholder Funds | -34 361 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 136 | 34 736 | 47 606 | 58 594 | 67 024 | 74 382 | 81 335 |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||
Creditors | 93 061 | 77 805 | 79 661 | 68 826 | 65 598 | 58 889 | 55 104 |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 600 | 12 870 | 10 988 | 8 431 | 7 359 | 6 952 | |
Net Current Assets Liabilities | -80 285 | -62 272 | -59 113 | -51 113 | -46 140 | -39 884 | -37 691 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 93 046 | 77 805 | 79 549 | 68 696 | 65 555 | 58 671 | 54 703 |
Other Taxation Social Security Payable | 112 | 130 | 43 | 218 | 317 | ||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 76 541 | 86 216 | 91 556 | 91 556 | 92 315 | 96 462 | 102 192 |
Provisions For Liabilities Balance Sheet Subtotal | 11 481 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 675 | 5 340 | 759 | 4 147 | 5 730 | ||
Total Assets Less Current Liabilities | -22 880 | -10 792 | -15 163 | -18 151 | -20 849 | -17 804 | -16 834 |
Trade Creditors Trade Payables | 15 | 84 | |||||
Trade Debtors Trade Receivables | 1 | 95 | |||||
Creditors Due Within One Year | 93 061 | ||||||
Fixed Assets | 57 405 | ||||||
Number Shares Allotted | 100 | ||||||
Provisions For Liabilities Charges | 11 481 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-02 filed on: 20th, September 2023 |
confirmation statement | Free Download (3 pages) |
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