Founded in 2016, Avelyn & Gill, classified under reg no. 10210585 is an active company. Currently registered at 90 Cranham Road RM11 2AD, Hornchurch the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Prabhjot G., Raman K.. Of them, Raman K. has been with the company the longest, being appointed on 2 June 2016 and Prabhjot G. has been with the company for the least time - from 19 July 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 90 Cranham Road |
Town | Hornchurch |
Post code | RM11 2AD |
Country of origin | United Kingdom |
Registration Number | 10210585 |
Date of Incorporation | Thu, 2nd Jun 2016 |
Industry | General medical practice activities |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats established, there is Prabhjot G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Raman K. This PSC owns 25-50% shares and has 25-50% voting rights.
Prabhjot G.
Notified on | 2 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Raman K.
Notified on | 2 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 59 362 | 48 166 | 65 755 | 90 701 | 29 121 | 14 448 | 79 823 |
Current Assets | 59 377 | 73 864 | 65 755 | 90 701 | 122 121 | 166 030 | 268 251 |
Debtors | 15 | 27 255 | 93 000 | 151 582 | 188 428 | ||
Other Debtors | 15 | 12 484 | 93 000 | 151 582 | 188 428 | ||
Property Plant Equipment | 455 | 303 | 151 | 429 | 307 | 185 | |
Other | |||||||
Amount Specific Advance Or Credit Directors | 2 375 | 1 351 | 3 007 | 482 | 5 233 | ||
Amount Specific Advance Or Credit Made In Period Directors | 5 270 | 13 937 | 6 253 | 10 710 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 294 | 7 450 | 9 742 | 15 461 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 152 | 304 | 456 | 668 | 790 | 912 | 1 278 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 20 978 | 19 266 | 15 328 | 19 762 | 26 050 | 28 139 | 42 579 |
Increase From Depreciation Charge For Year Property Plant Equipment | 152 | 152 | 152 | 212 | 122 | 122 | 366 |
Net Current Assets Liabilities | 38 399 | 54 598 | 50 427 | 70 939 | 96 071 | 137 891 | 225 672 |
Other Creditors | 750 | 750 | 2 375 | 1 351 | 3 007 | 1 440 | 1 630 |
Other Taxation Social Security Payable | 20 228 | 18 516 | 12 953 | 18 411 | 23 043 | 26 699 | 40 949 |
Property Plant Equipment Gross Cost | 607 | 607 | 607 | 1 097 | 1 097 | 1 097 | 2 072 |
Total Additions Including From Business Combinations Property Plant Equipment | 607 | 490 | 975 | ||||
Total Assets Less Current Liabilities | 38 854 | 54 901 | 50 578 | 71 368 | 96 378 | 138 076 | 226 466 |
Trade Debtors Trade Receivables | 13 214 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 16th, December 2023 |
accounts | Free Download (10 pages) |
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