Avistec Consulting started in year 2014 as Private Limited Company with registration number 08845544. The Avistec Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Preston at 12 Kew Gardens. Postal code: PR1 0DR.
The company has one director. Steven B., appointed on 14 January 2014. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Clare M.. There were no ex secretaries.
Office Address | 12 Kew Gardens |
Office Address2 | Penwortham |
Town | Preston |
Post code | PR1 0DR |
Country of origin | United Kingdom |
Registration Number | 08845544 |
Date of Incorporation | Tue, 14th Jan 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 30th January |
Company age | 10 years old |
Account next due date | Mon, 30th Oct 2023 (184 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Steven B. This PSC and has 75,01-100% shares.
Steven B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-30 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Net Worth | 14 989 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 25 931 | 16 129 | 44 572 | 8 892 | 2 872 | 3 114 | 15 537 | 350 | |
Current Assets | 32 079 | 32 079 | 18 852 | 46 754 | 13 754 | 7 885 | 8 061 | 26 832 | 3 474 |
Debtors | 6 148 | 6 148 | 2 723 | 2 182 | 4 862 | 5 013 | 4 947 | 11 295 | 3 124 |
Net Assets Liabilities | 14 989 | 6 736 | 14 331 | 18 402 | 13 844 | 8 345 | 7 353 | 1 130 | |
Other Debtors | 8 821 | 2 575 | |||||||
Property Plant Equipment | 1 662 | 957 | 14 552 | 10 480 | 4 914 | 880 | |||
Cash Bank In Hand | 25 931 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 14 989 | ||||||||
Tangible Fixed Assets | 1 662 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 14 988 | ||||||||
Shareholder Funds | 14 989 | ||||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | |||||||
Accrued Liabilities | 600 | 600 | 600 | 650 | 650 | 650 | 650 | 450 | |
Accumulated Depreciation Impairment Property Plant Equipment | 829 | 1 719 | 2 676 | 8 419 | 14 458 | 20 024 | 3 116 | 3 996 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 185 | 20 295 | 1 967 | 1 320 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 13 415 | 9 656 | |||||||
Creditors | 18 420 | 12 741 | 32 091 | 9 572 | 4 189 | 4 298 | 20 027 | 2 012 | |
Dividend Declared Payable | 40 000 | 46 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 890 | 957 | 5 743 | 6 039 | 5 566 | 440 | 880 | ||
Loans From Directors | -39 804 | -45 563 | 2 654 | -6 014 | -12 705 | -14 312 | |||
Net Current Assets Liabilities | 13 659 | 13 659 | 6 111 | 14 663 | 4 182 | 3 696 | 3 763 | 6 805 | 1 462 |
Other Creditors | 852 | ||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 348 | ||||||||
Other Disposals Property Plant Equipment | 22 262 | ||||||||
Other Taxation Social Security Payable | 3 357 | 2 048 | |||||||
Property Plant Equipment Gross Cost | 2 491 | 2 676 | 2 676 | 22 971 | 24 938 | 24 938 | 3 996 | 3 996 | |
Recoverable Value-added Tax | 549 | ||||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 332 | 332 | 332 | 332 | 332 | 332 | 332 | 332 | |
Taxation Social Security Payable | 11 704 | 28 837 | 14 936 | 16 244 | 13 864 | 15 494 | 1 562 | ||
Total Assets Less Current Liabilities | 15 321 | 15 321 | 7 068 | 14 663 | 18 734 | 14 176 | 8 677 | 7 685 | 1 462 |
Trade Debtors Trade Receivables | 2 723 | 2 182 | 4 862 | 5 013 | 4 947 | 2 474 | |||
Value-added Tax Payable | 4 096 | 3 883 | |||||||
Creditors Due Within One Year | 18 420 | ||||||||
Fixed Assets | 1 662 | ||||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 332 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Additions | 2 491 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 491 | ||||||||
Tangible Fixed Assets Depreciation | 829 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 829 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 20th, February 2024 |
gazette | Free Download (1 page) |
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