Avatu started in year 1992 as Private Limited Company with registration number 02762085. The Avatu company has been functioning successfully for thirty two years now and its status is active. The firm's office is based in Princes Risborough at Unit E2 Regent Parlk. Postal code: HP27 9LE. Since 25th June 2014 Avatu Limited is no longer carrying the name Detegra.
The firm has one director. Harjap J., appointed on 11 April 2013. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Unit E2 Regent Parlk |
Office Address2 | Summerleys Road |
Town | Princes Risborough |
Post code | HP27 9LE |
Country of origin | United Kingdom |
Registration Number | 02762085 |
Date of Incorporation | Thu, 5th Nov 1992 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 32 years old |
Account next due date | Sun, 31st Dec 2023 (124 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Data Duplication (Holdings) Limited from Princes Risborough, England. The abovementioned PSC is categorised as "a limited companies" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Data Duplication (Holdings) Limited
E2 Summerleys Road, Princes Risborough, HP27 9LE, England
Legal authority | Companies Acts |
Legal form | Limited Companies |
Country registered | England |
Place registered | England And Wales |
Registration number | 08414024 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Detegra | June 25, 2014 |
Detego | May 19, 2014 |
Data Duplication | April 30, 2014 |
Disk Services | January 27, 1999 |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 781 582 | 901 625 | |||||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 35 160 | 67 916 | 9 788 | 44 348 | 94 205 | 7 392 | 36 761 | 31 669 | |||||
Current Assets | 1 279 851 | 1 488 989 | 1 806 057 | 1 991 200 | 2 246 824 | 2 211 973 | 2 588 740 | 2 401 864 | 3 454 681 | 2 551 988 | 2 474 032 | 2 400 450 | 2 346 772 |
Debtors | 180 241 | 352 942 | 1 697 539 | 1 941 044 | 2 188 402 | 2 148 483 | 2 488 490 | 2 352 167 | 3 344 619 | 2 362 592 | 2 365 425 | 2 227 731 | 2 229 216 |
Net Assets Liabilities | 1 090 437 | 1 043 007 | 950 416 | 889 516 | 883 063 | 889 108 | 814 222 | 766 688 | |||||
Other Debtors | 3 682 | 10 078 | 9 565 | 1 657 158 | 1 644 634 | 1 642 891 | 1 646 022 | 1 641 371 | |||||
Property Plant Equipment | 53 447 | 38 659 | 13 793 | 43 216 | 42 724 | 32 797 | 23 136 | 16 810 | |||||
Total Inventories | 28 330 | 32 334 | 39 909 | 65 714 | 95 191 | 101 215 | 135 958 | 85 887 | |||||
Cash Bank In Hand | 1 073 346 | 1 116 663 | 89 041 | 25 417 | 19 319 | 35 160 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 781 582 | 901 625 | 1 105 246 | 1 186 699 | 1 218 895 | 1 090 437 | |||||||
Stocks Inventory | 26 264 | 19 384 | 19 477 | 24 739 | 39 103 | 28 330 | |||||||
Tangible Fixed Assets | 13 936 | 11 182 | 6 024 | 41 888 | 68 269 | 53 447 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 781 482 | 901 525 | 1 105 146 | 1 186 599 | 1 218 795 | 1 090 337 | |||||||
Shareholder Funds | 781 582 | 901 625 | |||||||||||
Other | |||||||||||||
Accrued Liabilities Deferred Income | 34 452 | 174 120 | 119 648 | 111 379 | 12 235 | 21 934 | 5 359 | 75 770 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 85 434 | 103 410 | 87 476 | 90 364 | 100 745 | 110 672 | 119 398 | 128 718 | |||||
Amounts Owed By Related Parties | 1 647 780 | 1 642 891 | 1 640 997 | ||||||||||
Average Number Employees During Period | 9 | 9 | 7 | 8 | 9 | 6 | 5 | 4 | |||||
Balances Amounts Owed To Related Parties | 21 605 | 232 724 | 283 896 | ||||||||||
Bank Borrowings Overdrafts | 84 262 | 652 324 | 424 927 | 118 526 | 27 874 | 42 640 | 161 258 | 128 042 | |||||
Corporation Tax Payable | 17 949 | 3 | |||||||||||
Creditors | -1 070 328 | -1 583 940 | -1 465 241 | -2 484 678 | -1 678 415 | -1 571 350 | -1 445 971 | -1 467 327 | |||||
Finance Lease Liabilities Present Value Total | 17 714 | 17 714 | |||||||||||
Fixed Assets | 13 936 | 11 182 | 13 793 | 43 217 | 42 725 | 32 798 | 23 137 | 16 811 | |||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 4 901 | ||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 976 | 11 389 | 2 888 | 9 927 | 9 507 | 9 320 | |||||||
Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | ||||||||
Investments In Group Undertakings | 1 | ||||||||||||
Investments In Subsidiaries | 1 | 1 | 1 | 1 | |||||||||
Net Current Assets Liabilities | 767 646 | 890 443 | 1 199 788 | 1 236 530 | 1 193 810 | 1 141 645 | 1 004 800 | 936 623 | 970 003 | 873 573 | 902 682 | 954 479 | 879 445 |
Operating Lease Payments Owing | 403 750 | 44 707 | 108 372 | 129 625 | 97 676 | 81 436 | 53 262 | 47 500 | |||||
Other Creditors | 43 315 | 65 784 | 112 932 | 117 775 | 59 910 | 22 037 | 232 831 | 291 789 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -27 323 | -781 | |||||||||||
Other Disposals Property Plant Equipment | -40 800 | -935 | |||||||||||
Other Taxation Social Security Payable | 60 001 | 143 859 | 150 001 | 224 329 | 122 830 | 255 004 | 194 081 | 128 716 | |||||
Prepayments Accrued Income | 73 581 | 68 208 | 138 604 | 124 098 | 146 518 | 139 661 | 135 957 | 179 272 | |||||
Property Plant Equipment Gross Cost | 138 881 | 142 069 | 101 269 | 133 580 | 143 469 | 143 469 | 142 534 | 145 528 | |||||
Provisions For Liabilities Balance Sheet Subtotal | -2 679 | -452 | -5 178 | -5 361 | -3 732 | -2 136 | -1 526 | ||||||
Taxation Social Security Payable | 143 862 | 150 001 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 188 | 32 311 | 2 994 | ||||||||||
Total Assets Less Current Liabilities | 781 582 | 901 625 | 1 205 812 | 1 278 418 | 1 262 079 | 1 195 092 | 1 043 459 | 950 416 | 1 013 220 | 916 298 | 935 480 | 977 616 | 896 256 |
Trade Creditors Trade Payables | 515 455 | 530 136 | 657 733 | 1 599 717 | 897 700 | 721 174 | 541 041 | 442 148 | |||||
Trade Debtors Trade Receivables | 423 440 | 767 313 | 563 001 | 1 563 363 | 571 440 | 582 873 | 445 752 | 408 573 | |||||
Director Remuneration | 8 064 | 8 064 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 512 205 | 598 546 | |||||||||||
Tangible Fixed Assets Additions | 434 | 856 | 43 364 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 129 708 | 130 142 | 97 313 | 140 677 | 181 160 | 138 881 | |||||||
Tangible Fixed Assets Depreciation | 115 772 | 118 960 | 91 289 | 98 789 | 112 891 | 85 434 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 3 188 | ||||||||||||
Capital Employed | 901 625 | 1 105 246 | 1 186 699 | 1 218 895 | 1 090 437 | ||||||||
Creditors Due After One Year | -100 000 | -91 561 | -38 010 | -101 976 | |||||||||
Creditors Due Within One Year | 598 546 | 606 269 | 754 670 | 1 053 014 | 1 070 328 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Provisions For Liabilities Charges | -566 | -158 | -5 174 | -2 679 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 306 | 7 500 | |||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 28 977 | ||||||||||||
Tangible Fixed Assets Disposals | 33 685 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (13 pages) |
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