Averel started in year 2013 as Private Limited Company with registration number 08736191. The Averel company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Norwich at Evolution House Iceni Court. Postal code: NR6 6BB.
The company has one director. Andrew S., appointed on 17 October 2013. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Evolution House Iceni Court |
| Office Address2 | Delft Way |
| Town | Norwich |
| Post code | NR6 6BB |
| Country of origin | United Kingdom |
| Registration Number | 08736191 |
| Date of Incorporation | Thu, 17th Oct 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (85 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
| Last confirmation statement dated | Tue, 17th Oct 2023 |
Position: Director
Appointed: 17 October 2013
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Andrew S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Andrew S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 90 700 | 61 264 | 35 060 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 104 136 | 71 163 | 32 739 | ||||||
| Cash Bank On Hand | 32 739 | 9 986 | 1 720 | 2 949 | 960 | 1 703 | 3 057 | ||
| Current Assets | 129 221 | 71 341 | 34 876 | 10 119 | 5 128 | 3 087 | 1 098 | 1 703 | |
| Debtors | 25 085 | 178 | 2 137 | 133 | 3 408 | 138 | 138 | ||
| Property Plant Equipment | 648 | 254 | |||||||
| Tangible Fixed Assets | 2 885 | 2 479 | 648 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 90 600 | 61 164 | 34 960 | ||||||
| Shareholder Funds | 90 700 | 61 264 | 35 060 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 849 | 5 243 | 5 497 | 5 497 | 5 497 | 5 497 | 4 207 | ||
| Amounts Owed To Directors | 464 | 3 381 | 5 572 | 13 899 | |||||
| Corporation Tax Recoverable | 1 968 | ||||||||
| Creditors | 464 | 3 381 | 5 572 | 13 899 | 22 822 | 32 933 | 42 100 | ||
| Creditors Due Within One Year | 41 406 | 12 556 | 464 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 394 | 254 | |||||||
| Net Current Assets Liabilities | 87 815 | 58 785 | 34 412 | 6 738 | -444 | -10 812 | -21 724 | -31 230 | -39 043 |
| Number Shares Allotted | 50 | 50 | 50 | ||||||
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | 50 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 169 | 133 | 133 | 138 | 138 | ||||
| Property Plant Equipment Gross Cost | 5 497 | 5 497 | 5 497 | 5 497 | 5 497 | 5 497 | 4 207 | ||
| Share Capital Allotted Called Up Paid | 50 | 50 | 50 | ||||||
| Tangible Fixed Assets Additions | 4 325 | 1 172 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 325 | 5 497 | |||||||
| Tangible Fixed Assets Depreciation | 1 440 | 3 018 | 4 849 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 440 | 1 578 | 1 831 | ||||||
| Total Assets Less Current Liabilities | 90 700 | 61 264 | 35 060 | 6 992 | -444 | -10 812 | -21 724 | -31 230 | -39 043 |
| Trade Debtors Trade Receivables | 3 275 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 290 | ||||||||
| Disposals Property Plant Equipment | 1 290 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-10-17 filed on: 18th, October 2023 |
confirmation statement | Free Download (4 pages) |
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