Founded in 2016, Avenlea Accounting Services, classified under reg no. 10479706 is an active company. Currently registered at Suite 19 North Colchester Business Centre CO4 9AD, Colchester the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has one director. Linda H., appointed on 15 November 2016. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 19 North Colchester Business Centre |
| Office Address2 | 340 The Crescent |
| Town | Colchester |
| Post code | CO4 9AD |
| Country of origin | United Kingdom |
| Registration Number | 10479706 |
| Date of Incorporation | Tue, 15th Nov 2016 |
| Industry | Bookkeeping activities |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (133 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 15 November 2016
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Linda H. This PSC and has 75,01-100% shares.
Linda H.
| Notified on | 15 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 406 | 684 | 1 089 | 851 | 73 | 1 580 |
| Current Assets | 1 734 | 804 | 2 768 | 1 771 | 430 | 2 927 |
| Debtors | 1 328 | 120 | 1 679 | 920 | 357 | 1 347 |
| Other Debtors | 1 328 | 203 | ||||
| Property Plant Equipment | 317 | 400 | 304 | 120 | 1 277 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 158 | 376 | 657 | 841 | 849 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 472 | 874 | 445 | 229 | 305 | |
| Creditors | 2 617 | 2 004 | 2 578 | 1 887 | 549 | 2 975 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 158 | 218 | 281 | 184 | 668 | |
| Net Current Assets Liabilities | -883 | -1 200 | 190 | -116 | -119 | -48 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Other Creditors | 2 617 | 1 532 | 1 704 | 1 442 | 260 | 2 525 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 660 | |||||
| Other Disposals Property Plant Equipment | 660 | |||||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 475 | 776 | 961 | 961 | 2 126 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 475 | 301 | 185 | 1 825 | ||
| Total Assets Less Current Liabilities | -883 | -883 | 590 | 188 | 1 | 1 229 |
| Trade Creditors Trade Payables | 60 | 145 | ||||
| Trade Debtors Trade Receivables | 120 | 1 679 | 920 | 154 | 1 347 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/14 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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