Founded in 2016, Avelix, classified under reg no. 10147293 is an active company. Currently registered at Chells Manor Lodge 2 Manor House Drive SG2 7RR, Stevenage the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
There is a single director in the company at the moment - Jonathan J., appointed on 26 April 2016. In addition, a secretary was appointed - Bharatkumar K., appointed on 26 April 2016. As of 29 April 2024, there was 1 ex director - Katherine J.. There were no ex secretaries.
| Office Address | Chells Manor Lodge 2 Manor House Drive |
| Office Address2 | Chells Lane |
| Town | Stevenage |
| Post code | SG2 7RR |
| Country of origin | United Kingdom |
| Registration Number | 10147293 |
| Date of Incorporation | Tue, 26th Apr 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 26 April 2016
Position: Secretary
Appointed: 26 April 2016
The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Jonathan J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan J.
| Notified on | 26 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 989 | 23 011 | 217 750 | 18 976 | 262 597 | 490 086 | 214 861 |
| Current Assets | 1 965 977 | 2 076 304 | 2 066 732 | 2 078 730 | 2 144 002 | 2 368 426 | 2 656 439 |
| Debtors | 266 158 | 214 792 | 10 218 | 220 990 | 9 862 | 12 960 | 173 403 |
| Net Assets Liabilities | 1 118 287 | 1 129 751 | 1 140 522 | 1 150 832 | 1 188 466 | 1 222 958 | 1 224 396 |
| Other Debtors | 263 435 | 209 665 | 3 886 | 211 292 | 6 046 | 10 773 | 167 599 |
| Property Plant Equipment | 10 792 | 1 542 | 20 843 | 18 712 | |||
| Total Inventories | 1 688 830 | 1 838 501 | 1 838 764 | 1 838 764 | 1 871 543 | 1 865 380 | 2 268 175 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 209 913 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 209 913 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 708 | 16 958 | 8 017 | 19 445 | 11 305 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 813 000 | 883 000 | 883 000 | 883 000 | 908 750 | 1 106 837 | 1 429 937 |
| Creditors | 813 000 | 883 000 | 893 021 | 883 000 | 927 153 | 1 121 614 | 1 463 200 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 500 | 23 248 | |||||
| Disposals Property Plant Equipment | 18 500 | 28 860 | |||||
| Finance Lease Liabilities Present Value Total | 10 021 | 5 396 | 18 403 | 14 777 | 4 413 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 708 | 9 250 | 9 559 | 11 428 | 15 108 | ||
| Net Current Assets Liabilities | 1 931 287 | 2 012 751 | 2 022 751 | 2 032 290 | 2 094 776 | 2 325 860 | 2 612 821 |
| Other Creditors | 26 448 | 42 015 | 32 640 | 33 344 | 37 782 | 34 650 | 35 153 |
| Other Taxation Social Security Payable | 2 315 | 916 | 2 344 | 4 862 | 916 | 2 605 | 3 594 |
| Property Plant Equipment Gross Cost | 18 500 | 18 500 | 28 860 | 38 157 | 86 080 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 500 | 28 860 | 9 297 | 76 783 | |||
| Total Assets Less Current Liabilities | 1 931 287 | 2 012 751 | 2 033 543 | 2 033 832 | 2 115 619 | 2 344 572 | 2 687 596 |
| Trade Creditors Trade Payables | 5 927 | 20 622 | 8 997 | 2 838 | 5 843 | 626 | 458 |
| Trade Debtors Trade Receivables | 2 723 | 5 127 | 6 332 | 9 698 | 3 816 | 2 187 | 5 804 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 12th, December 2023 |
accounts | Free Download (10 pages) |
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