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Avani Solutions Limited DISS

Founded in 2012, Avani Solutions, classified under reg no. 08164813 is an active company. Currently registered at 8 Hopper Way IP22 4GT, Diss the company has been in the business for twelve years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.

The firm has 2 directors, namely Philip T., Amanda T.. Of them, Amanda T. has been with the company the longest, being appointed on 1 August 2012 and Philip T. has been with the company for the least time - from 8 April 2013. As of 25 April 2024, there was 1 ex director - Michael H.. There were no ex secretaries.

Avani Solutions Limited Address / Contact

Office Address 8 Hopper Way
Town Diss
Post code IP22 4GT
Country of origin United Kingdom

Company Information / Profile

Registration Number 08164813
Date of Incorporation Wed, 1st Aug 2012
Industry Agents specialized in the sale of other particular products
End of financial Year 31st July
Company age 12 years old
Account next due date Tue, 30th Apr 2024 (5 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 15th Aug 2024 (2024-08-15)
Last confirmation statement dated Tue, 1st Aug 2023

Company staff

Philip T.

Position: Director

Appointed: 08 April 2013

Amanda T.

Position: Director

Appointed: 01 August 2012

Michael H.

Position: Director

Appointed: 01 August 2012

Resigned: 30 September 2012

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Amanda T. This PSC and has 25-50% shares. Another one in the PSC register is Michael H. This PSC owns 25-50% shares.

Amanda T.

Notified on 31 July 2016
Nature of control: 25-50% shares

Michael H.

Notified on 31 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth40 36840 22027 7783 227       
Balance Sheet
Cash Bank On Hand   10 0984 16738 75867 643178 958122 185207 600326 615
Current Assets48 10346 66755 78847 47175 819160 319217 025344 805336 588633 790880 912
Debtors3 09610 89051 18337 37363 08492 903121 028141 672199 723402 466491 075
Net Assets Liabilities      102 87462 23595 222308 266574 696
Other Debtors    4 6038 21112 3169 28111 31931 78435 864
Property Plant Equipment   7 59610 5465 3145 1026 52214 24814 73040 977
Total Inventories    8 56828 65828 35424 17514 68023 72463 222
Cash Bank In Hand40 28132 5062 06910 098       
Net Assets Liabilities Including Pension Asset Liability40 36840 22027 7783 227       
Stocks Inventory4 7263 2712 536        
Tangible Fixed Assets1534458777 596       
Reserves/Capital
Called Up Share Capital200234234234       
Profit Loss Account Reserve-34 772-77 420-89 862-114 413       
Shareholder Funds40 36840 22027 7783 227       
Other
Amount Specific Advance Or Credit Directors      1 5352 1802 6943 9133 337
Amount Specific Advance Or Credit Made In Period Directors      1 5356455141 2191 496
Amount Specific Advance Or Credit Repaid In Period Directors          1 869
Accumulated Amortisation Impairment Intangible Assets        2 21510 07622 617
Accumulated Depreciation Impairment Property Plant Equipment   5 21712 00818 31324 31128 84034 62141 11851 020
Average Number Employees During Period    681318182229
Bank Borrowings Overdrafts       120 00080 00040 00040 000
Creditors   51 840130 58584 051119 253120 00084 69441 64320 295
Disposals Decrease In Depreciation Impairment Property Plant Equipment    465886     
Disposals Property Plant Equipment    1 3952 659     
Finance Lease Liabilities Present Value Total        2 8173 05120 295
Fixed Assets1534458777 596   6 52225 11331 95473 045
Future Minimum Lease Payments Under Non-cancellable Operating Leases      36 29435 86920 69975 51765 485
Increase Decrease In Property Plant Equipment        8 950 31 344
Increase From Amortisation Charge For Year Intangible Assets        2 2157 86112 541
Increase From Depreciation Charge For Year Property Plant Equipment    7 2567 1915 9984 5295 7816 4979 902
Intangible Assets        10 86517 22432 068
Intangible Assets Gross Cost        13 08027 30054 685
Net Current Assets Liabilities40 21539 77526 901-4 369-54 76676 26897 772175 713154 803317 955529 732
Number Shares Issued Fully Paid       234234234234
Other Creditors   5 53358 6794 1934 3067 1479 06311 01124 641
Other Taxation Social Security Payable   15 77417 94238 64847 47786 50184 858166 065197 570
Par Value Share       1111
Property Plant Equipment Gross Cost   12 81322 55423 62729 41335 36248 86955 84891 997
Provisions For Liabilities Balance Sheet Subtotal          7 786
Total Additions Including From Business Combinations Intangible Assets        13 08014 22027 385
Total Additions Including From Business Combinations Property Plant Equipment    11 1363 7325 7865 94913 5076 97936 149
Total Assets Less Current Liabilities40 36840 22027 7783 227-44 22081 582102 874182 235179 916349 909602 777
Trade Creditors Trade Payables   30 53353 96441 21067 47075 44445 04795 70879 967
Trade Debtors Trade Receivables   37 37358 48184 692108 712132 391188 404370 682455 211
Creditors Due Within One Year7 8886 89228 88751 840       
Share Premium Account74 940117 406117 406117 406       
Tangible Fixed Assets Additions 5531 04010 990       
Tangible Fixed Assets Cost Or Valuation2307831 82312 813       
Tangible Fixed Assets Depreciation773389465 217       
Tangible Fixed Assets Depreciation Charged In Period 2616084 271       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/07/31
filed on: 4th, April 2024 		Free Download (10 pages)

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