Founded in 2016, Avea Management, classified under reg no. 10121814 is an active company. Currently registered at 138 Brent Street NW4 2DR, London the company has been in the business for eight years. Its financial year was closed on Sun, 28th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Vasif A., appointed on 31 March 2019. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Elvin A.. There were no ex secretaries.
Office Address | 138 Brent Street |
Town | London |
Post code | NW4 2DR |
Country of origin | United Kingdom |
Registration Number | 10121814 |
Date of Incorporation | Wed, 13th Apr 2016 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 28th April |
Company age | 8 years old |
Account next due date | Sun, 28th Jan 2024 (99 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Vasif A. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Elvin A. This PSC owns 75,01-100% shares.
Vasif A.
Notified on | 1 September 2019 |
Nature of control: |
significiant influence or control |
Elvin A.
Notified on | 15 April 2016 |
Ceased on | 1 September 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 5 891 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 22 376 | 13 879 | 20 119 | 45 312 | 25 275 | |
Current Assets | 25 483 | 3 234 | 14 498 | 20 360 | 54 548 | 56 374 |
Debtors | 374 | 619 | 241 | 9 236 | 31 099 | |
Net Assets Liabilities | 5 891 | 477 | 3 547 | 7 138 | 2 147 | 1 525 |
Other Debtors | 374 | 619 | 241 | 9 236 | 21 099 | |
Net Assets Liabilities Including Pension Asset Liability | 5 891 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 5 891 | |||||
Other | ||||||
Version Production Software | 2 021 | 2 021 | 2 023 | |||
Accrued Liabilities | 960 | 265 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 50 000 | 47 242 | ||||
Creditors | 19 592 | 2 137 | 10 951 | 13 222 | 2 401 | 6 732 |
Loans From Directors | 19 762 | 9 271 | 11 372 | |||
Net Current Assets Liabilities | 5 891 | 1 097 | 3 547 | 7 138 | 52 147 | 49 642 |
Other Creditors | 4 531 | |||||
Prepayments Accrued Income | 10 000 | |||||
Taxation Social Security Payable | 2 511 | 720 | 1 585 | 2 401 | 2 201 | |
Total Assets Less Current Liabilities | 5 891 | 1 097 | 7 138 | 52 147 | 49 642 | |
Creditors Due Within One Year | 19 592 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened from 2023-04-28 to 2023-04-27 filed on: 27th, January 2024 |
accounts | Free Download (1 page) |
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