Avatara Inc Ltd is a private limited company that can be found at 39 Kingwell Road, Barnet EN4 0HZ. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-06-06, this 5-year-old company is run by 1 director and 1 secretary.
Director Surinder K., appointed on 06 June 2018.
Switching the focus to secretaries, we can name: Chetan B., appointed on 06 June 2018.
The company is classified as "activities of other holding companies n.e.c." (SIC: 64209).
The last confirmation statement was filed on 2023-06-05 and the date for the following filing is 2024-06-19. Moreover, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 39 Kingwell Road |
Town | Barnet |
Post code | EN4 0HZ |
Country of origin | United Kingdom |
Registration Number | 11400990 |
Date of Incorporation | Wed, 6th Jun 2018 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Surinder K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Surinder K.
Notified on | 6 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 129 606 | 113 924 | 79 997 | 118 057 |
Current Assets | 958 046 | 750 381 | 611 987 | 595 617 |
Debtors | 828 440 | 636 457 | 531 990 | 477 560 |
Net Assets Liabilities | 2 815 634 | 2 833 210 | 3 559 002 | 3 852 625 |
Other Debtors | 35 788 | 3 574 | ||
Property Plant Equipment | 36 945 | |||
Other | ||||
Accrued Liabilities | 2 002 | 1 814 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 3 161 536 | 23 145 | 1 142 175 | 11 175 |
Amounts Owed To Group Undertakings | 2 329 648 | |||
Average Number Employees During Period | 1 | 1 | ||
Bank Borrowings | 942 209 | 896 358 | 137 716 | 300 603 |
Bank Borrowings Overdrafts | 896 231 | 821 186 | 1 512 362 | 1 589 626 |
Corporation Tax Payable | 2 975 | 4 123 | ||
Creditors | 896 231 | 821 186 | 1 512 362 | 1 589 626 |
Investment Property | 4 300 000 | 4 323 145 | 6 130 843 | 6 585 000 |
Investment Property Fair Value Model | 4 300 000 | 4 323 145 | 6 130 843 | 6 585 000 |
Net Current Assets Liabilities | -60 187 | -140 801 | -531 531 | -434 514 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 100 | |||
Number Shares Issued Specific Share Issue | 100 | |||
Par Value Share | 1 | |||
Provisions For Liabilities Balance Sheet Subtotal | 528 048 | 528 048 | 528 048 | 745 280 |
Total Assets Less Current Liabilities | 4 239 913 | 4 182 444 | 5 599 412 | 6 187 531 |
Total Borrowings | 45 978 | 75 172 | 135 313 | 300 603 |
Trade Creditors Trade Payables | 1 624 | 301 | 2 353 | 2 081 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 105 | |||
Amounts Owed By Group Undertakings | 792 652 | 636 457 | 531 990 | 473 986 |
Fixed Assets | 4 300 100 | 4 323 245 | 6 130 943 | 6 622 045 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 105 | |||
Investments Fixed Assets | 100 | 100 | 100 | 100 |
Investments In Joint Ventures | 100 | 100 | 100 | 100 |
Other Creditors | 811 586 | 991 715 | 697 029 | |
Other Taxation Social Security Payable | 4 123 | 14 137 | 30 418 | |
Profit Loss | 17 576 | 725 792 | 293 623 | |
Property Plant Equipment Gross Cost | 41 050 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 41 050 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 22nd, August 2023 |
accounts | Free Download (9 pages) |
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