Avanti Interiors started in year 2014 as Private Limited Company with registration number 09133843. The Avanti Interiors company has been functioning successfully for 10 years now and its status is active. The firm's office is based in High Wycombe at 9 Rectory Avenue. Postal code: HP13 6HN.
The firm has one director. Roland C., appointed on 16 July 2014. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Thomas B. and who left the the firm on 1 November 2014. In addition, there is one former secretary - Claire B. who worked with the the firm until 5 October 2016.
Office Address | 9 Rectory Avenue |
Town | High Wycombe |
Post code | HP13 6HN |
Country of origin | United Kingdom |
Registration Number | 09133843 |
Date of Incorporation | Wed, 16th Jul 2014 |
Industry | Construction of commercial buildings |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (1 day after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
Last confirmation statement dated | Sun, 16th Jul 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Roland C. The abovementioned PSC and has 75,01-100% shares.
Roland C.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | -36 609 | 1 839 | 4 795 | 928 | 1 628 | ||||
Current Assets | 10 597 | -22 711 | 12 377 | 9 986 | 4 131 | 13 649 | 21 095 | 20 712 | |
Debtors | 3 215 | 10 597 | 13 898 | 10 538 | 5 191 | 3 203 | 12 021 | ||
Net Assets Liabilities | 53 | 81 | 94 | 1 698 | 1 299 | -1 031 | -698 | 91 | 6 027 |
Other Debtors | 3 215 | 10 597 | 9 464 | 3 347 | 4 810 | 3 203 | 2 402 | ||
Property Plant Equipment | 299 | 149 | 25 029 | 19 666 | 14 303 | 10 913 | 7 523 | ||
Net Assets Liabilities Including Pension Asset Liability | 53 | ||||||||
Tangible Fixed Assets | 299 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | ||||||||
Profit Loss Account Reserve | 43 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 150 | 2 087 | 7 450 | 12 813 | 16 203 | 19 593 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 26 817 | ||||||||
Amounts Owed By Group Undertakings Participating Interests | 3 645 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Overdrafts | 6 000 | 5 775 | |||||||
Corporation Tax Payable | 1 434 | 1 847 | |||||||
Creditors | 3 461 | 10 665 | 2 224 | 30 345 | 22 990 | 16 075 | 21 870 | 25 137 | 15 428 |
Fixed Assets | 7 523 | 4 133 | 743 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 1 937 | 5 363 | 5 363 | 3 390 | 3 390 | |||
Net Current Assets Liabilities | -246 | -68 | -24 935 | -17 968 | -13 004 | -11 944 | -8 221 | -4 042 | 5 284 |
Other Creditors | 600 | 600 | 25 950 | 11 686 | 8 602 | 7 432 | |||
Other Taxation Social Security Payable | 1 427 | 8 218 | |||||||
Property Plant Equipment Gross Cost | 299 | 299 | 27 116 | 27 116 | 27 116 | 27 116 | 27 116 | ||
Taxation Social Security Payable | 10 065 | 1 137 | 5 577 | 1 473 | 3 508 | ||||
Total Assets Less Current Liabilities | -698 | 91 | 6 027 | ||||||
Trade Creditors Trade Payables | 2 224 | 3 258 | 5 727 | 5 155 | |||||
Trade Debtors Trade Receivables | 4 434 | 7 191 | 381 | 9 619 | |||||
Amount Specific Advance Or Credit Directors | 992 | 3 834 | 3 645 | -20 154 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 2 842 | 3 645 | -20 154 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 834 | 3 645 | |||||||
Advances Credits Directors | 992 | ||||||||
Advances Credits Made In Period Directors | 992 | ||||||||
Capital Employed | 53 | ||||||||
Creditors Due Within One Year | 3 461 | ||||||||
Number Shares Allotted | 10 | ||||||||
Number Shares Allotted Increase Decrease During Period | 10 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 10 | ||||||||
Tangible Fixed Assets Additions | 299 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 299 | ||||||||
Value Shares Allotted Increase Decrease During Period | 10 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 7th, December 2023 |
accounts | Free Download (2 pages) |
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