Founded in 2014, Avenger Design, classified under reg no. 09040869 is an active company. Currently registered at 9 Maldon Drive HU9 1QA, Hull the company has been in the business for ten years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2023.
There is a single director in the firm at the moment - Jason J., appointed on 15 May 2014. In addition, a secretary was appointed - Jason J., appointed on 15 May 2014. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Maldon Drive |
Office Address2 | Victoria Dock |
Town | Hull |
Post code | HU9 1QA |
Country of origin | United Kingdom |
Registration Number | 09040869 |
Date of Incorporation | Thu, 15th May 2014 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Fri, 28th Feb 2025 (314 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Jason J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason J.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 13 716 | 13 934 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 15 870 | 6 882 | 2 806 | 5 127 | 11 773 | 19 201 | 11 529 | ||
Current Assets | 24 226 | 17 936 | 10 010 | 4 602 | 20 813 | 12 496 | 19 201 | 19 935 | 14 417 |
Debtors | 2 084 | 2 066 | 3 128 | 1 796 | 15 686 | 723 | |||
Net Assets Liabilities | 13 934 | 13 960 | 14 570 | 14 580 | 530 | 997 | 1 755 | ||
Other Debtors | 13 668 | ||||||||
Property Plant Equipment | 483 | 1 473 | 254 | 1 546 | 884 | 2 703 | 1 367 | ||
Cash Bank In Hand | 22 142 | 15 870 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 13 910 | 13 934 | |||||||
Tangible Fixed Assets | 966 | 483 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 13 909 | 13 933 | |||||||
Shareholder Funds | 13 716 | 13 934 | |||||||
Other | |||||||||
Description Principal Activities | 71 122 | ||||||||
Version Production Software | 2 021 | 2 022 | 2 023 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 966 | 2 185 | 3 404 | 4 062 | 4 724 | 6 175 | 7 511 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 209 | 1 950 | 3 270 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Bank Borrowings | 17 500 | 14 311 | |||||||
Corporation Tax Payable | 11 396 | 1 174 | |||||||
Creditors | 3 574 | -2 477 | -11 278 | 7 779 | 12 850 | 8 407 | 319 | 10 885 | |
Fixed Assets | 966 | 1 367 | 5 157 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 219 | 1 219 | 658 | 662 | 1 451 | 1 336 | |||
Loans From Directors | -7 960 | -5 400 | -11 278 | -5 000 | -4 000 | ||||
Net Current Assets Liabilities | 12 944 | 14 362 | 12 487 | 15 880 | 13 034 | -354 | 10 794 | 10 699 | |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 167 | ||||||||
Other Taxation Social Security Payable | 138 | 1 749 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 1 449 | 3 658 | 3 658 | 5 608 | 5 608 | 8 878 | 8 878 | ||
Provisions For Liabilities Balance Sheet Subtotal | 10 888 | 206 | |||||||
Taxation Social Security Payable | 2 923 | 1 564 | 7 612 | 12 850 | 8 407 | 830 | |||
Total Assets | 21 302 | 19 574 | |||||||
Total Assets Less Current Liabilities | 13 716 | 14 845 | 13 960 | 16 134 | 14 580 | 530 | 13 497 | 12 066 | |
Total Liabilities | 21 302 | 19 574 | |||||||
Trade Creditors Trade Payables | 911 | ||||||||
Trade Debtors Trade Receivables | 2 066 | 3 128 | 1 796 | 2 018 | 723 | ||||
Creditors Due After One Year | 911 | ||||||||
Creditors Due Within One Year | 11 282 | 3 574 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 449 | 1 449 | |||||||
Tangible Fixed Assets Depreciation | 483 | 966 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 483 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st May 2023 filed on: 9th, June 2023 |
accounts | Free Download (4 pages) |
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