Founded in 2008, Avoca Consulting, classified under reg no. 06527096 is an active company. Currently registered at 7 Pembridge Place SW15 2QE, Putney the company has been in the business for sixteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
There is a single director in the firm at the moment - Dermot M., appointed on 7 March 2008. In addition, a secretary was appointed - Gina M., appointed on 7 March 2008. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Pembridge Place |
Town | Putney |
Post code | SW15 2QE |
Country of origin | United Kingdom |
Registration Number | 06527096 |
Date of Incorporation | Fri, 7th Mar 2008 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Dermot M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dermot M.
Notified on | 23 February 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 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 57 629 | 24 459 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 72 605 | 39 269 | 26 018 | 45 492 | 39 707 | 36 606 | 33 136 | 38 907 | |
Current Assets | 72 605 | 57 269 | 26 018 | 53 891 | 39 707 | 56 106 | 33 136 | ||
Debtors | 18 000 | 8 399 | 19 500 | ||||||
Property Plant Equipment | 213 | 1 131 | 827 | 413 | 675 | ||||
Cash Bank In Hand | 89 188 | 72 605 | |||||||
Tangible Fixed Assets | 538 | 213 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 57 529 | 24 359 | |||||||
Shareholder Funds | 57 629 | 24 459 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 607 | 1 826 | 2 130 | 2 544 | 2 957 | 2 957 | 3 182 | 3 673 | |
Administrative Expenses | 60 110 | 43 471 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||||
Balances Amounts Owed To Related Parties | 12 150 | 546 | |||||||
Comprehensive Income Expense | 88 726 | 64 972 | |||||||
Corporation Tax Payable | 19 366 | 22 113 | 15 473 | 21 705 | 18 044 | ||||
Creditors | 48 359 | 45 215 | 24 688 | 40 030 | 28 119 | 28 635 | 26 267 | 28 580 | |
Dividends Paid | 100 000 | 76 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 740 | 304 | 415 | 414 | 225 | 491 | |||
Net Current Assets Liabilities | 57 091 | 24 246 | 12 054 | 1 330 | 13 861 | 11 588 | 27 471 | 6 869 | 10 327 |
Number Shares Issued Fully Paid | 100 | ||||||||
Operating Profit Loss | 108 517 | 79 557 | |||||||
Other Creditors | 12 119 | 12 150 | 546 | 908 | 774 | 261 | 2 411 | 641 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 521 | ||||||||
Other Disposals Property Plant Equipment | 521 | ||||||||
Other Interest Receivable Similar Income Finance Income | 2 322 | 888 | |||||||
Other Taxation Social Security Payable | 16 874 | 10 952 | 8 669 | 17 417 | 27 345 | 28 374 | 23 856 | 27 939 | |
Par Value Share | 1 | 1 | |||||||
Payments To Related Parties | 76 000 | ||||||||
Profit Loss | 88 726 | 64 972 | |||||||
Profit Loss On Ordinary Activities Before Tax | 110 839 | 80 445 | |||||||
Property Plant Equipment Gross Cost | 1 820 | 2 957 | 2 957 | 2 957 | 2 957 | 2 957 | 3 857 | 4 924 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 22 113 | 15 473 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 658 | 900 | 1 067 | ||||||
Total Assets Less Current Liabilities | 57 629 | 24 459 | 13 185 | 2 157 | 14 274 | 11 588 | 27 471 | 7 544 | 11 578 |
Trade Debtors Trade Receivables | 18 000 | 8 399 | 19 500 | ||||||
Turnover Revenue | 168 627 | 123 028 | |||||||
Creditors Due Within One Year | 32 097 | 48 359 | |||||||
Number Shares Allotted | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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