Avni Services Ltd was formally closed on 2021-10-26.
Avni Services was a private limited company that was situated at 219 Church Road, Bristol, BS5 9HL. Its net worth was estimated to be approximately -345000 pounds, and the fixed assets belonging to the company totalled up to 345000 pounds. The company (formally started on 2015-02-11) was run by 1 director.
Director Gurjoat G. who was appointed on 11 February 2015.
The company was officially classified as "temporary employment agency activities" (78200).
The most recent confirmation statement was sent on 2019-02-11 and last time the annual accounts were sent was on 31 March 2018.
2016-02-11 was the date of the last annual return.
| Office Address | 219 Church Road |
| Town | Bristol |
| Post code | BS5 9HL |
| Country of origin | United Kingdom |
| Registration Number | 09433524 |
| Date of Incorporation | Wed, 11th Feb 2015 |
| Date of Dissolution | Tue, 26th Oct 2021 |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2019 |
| Account last made up date | Sat, 31st Mar 2018 |
| Next confirmation statement due date | Tue, 25th Feb 2020 |
| Last confirmation statement dated | Mon, 11th Feb 2019 |
Position: Director
Appointed: 11 February 2015
Sandeep G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gurjoat G.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-02-10 | 2016-02-28 | 2017-03-31 | 2018-03-31 |
| Net Worth | 1 589 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 1 327 | 15 827 | 6 207 | |
| Current Assets | 269 542 | 221 174 | 207 675 | |
| Debtors | 268 215 | 205 347 | 201 468 | |
| Net Assets Liabilities | 1 589 | 544 | 7 750 | |
| Property Plant Equipment | 5 772 | 20 123 | 16 847 | |
| Cash Bank In Hand | 1 327 | |||
| Intangible Fixed Assets | 345 000 | 276 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 589 | |||
| Tangible Fixed Assets | 5 772 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 1 489 | |||
| Shareholder Funds | 1 589 | |||
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -23 225 | -20 032 | ||
| Accumulated Amortisation Impairment Intangible Assets | 69 000 | 138 000 | 163 875 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 257 | 7 300 | 11 590 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 014 | |||
| Amortisation Expense Intangible Assets | 69 000 | 25 875 | ||
| Average Number Employees During Period | 7 | 7 | ||
| Creditors | 216 417 | 163 334 | 92 293 | |
| Depreciation Expense Property Plant Equipment | 6 043 | 4 291 | ||
| Dividend Per Share Interim | 360 | 25 | ||
| Fixed Assets | 281 772 | 227 123 | 197 972 | |
| Increase From Amortisation Charge For Year Intangible Assets | 69 000 | 25 875 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 043 | 4 290 | ||
| Intangible Assets | 276 000 | 207 000 | 181 125 | |
| Intangible Assets Gross Cost | 345 000 | 345 000 | 345 000 | |
| Net Current Assets Liabilities | -62 612 | -60 227 | -74 696 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 21 741 | 26 366 | ||
| Property Plant Equipment Gross Cost | 7 029 | 27 423 | 28 437 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 154 | 3 018 | 3 201 | |
| Total Assets Less Current Liabilities | 219 160 | 166 896 | 123 276 | |
| Accrued Liabilities | 28 205 | 23 225 | ||
| Additional Provisions Increase From New Provisions Recognised | 1 864 | |||
| Bank Borrowings Overdrafts | 110 074 | 139 407 | ||
| Corporation Tax Payable | 23 813 | 25 180 | ||
| Creditors Due After One Year | 216 417 | |||
| Creditors Due Within One Year | 332 154 | |||
| Dividends Paid | 36 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 69 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 69 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 345 000 | |||
| Number Shares Allotted | 100 | |||
| Number Shares Issued Fully Paid | 100 | |||
| Other Creditors | 2 577 | |||
| Other Taxation Social Security Payable | 6 410 | |||
| Par Value Share | 1 | 1 | ||
| Prepayments Accrued Income | 35 590 | 21 741 | ||
| Profit Loss | 34 955 | |||
| Provisions | 1 154 | 3 018 | ||
| Provisions For Liabilities Charges | 1 154 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Additions | 7 029 | |||
| Tangible Fixed Assets Cost Or Valuation | 7 029 | |||
| Tangible Fixed Assets Depreciation | 1 257 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 257 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 394 | |||
| Trade Creditors Trade Payables | 52 800 | 46 596 | ||
| Trade Debtors Trade Receivables | 232 625 | 183 606 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 26th, October 2021 |
gazette | Free Download (1 page) |
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