Founded in 2005, Avonvogie Enterprises, classified under reg no. SC281995 is a active - proposal to strike off company. Currently registered at Dunlossit Estate Office Dunlossit Castle PA46 7RE, Isle Of Islay the company has been in the business for 19 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
Office Address | Dunlossit Estate Office Dunlossit Castle |
Office Address2 | Port Askaig |
Town | Isle Of Islay |
Post code | PA46 7RE |
Country of origin | United Kingdom |
Registration Number | SC281995 |
Date of Incorporation | Tue, 22nd Mar 2005 |
Industry | Processing and preserving of meat |
End of financial Year | 31st December |
Company age | 19 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is Leonie S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Bruno S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Leonie S.
Notified on | 10 March 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Bruno S.
Notified on | 6 April 2016 |
Ceased on | 20 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2022-12-31 |
Net Worth | 111 740 | 101 743 | 93 254 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 1 577 | 23 | 299 | |||||||
Cash Bank On Hand | 299 | 702 | 1 093 | 327 | 3 525 | 175 | 38 | 3 671 | ||
Current Assets | 1 648 | 203 | 18 190 | 928 | 2 709 | 1 522 | 5 124 | 180 | 6 556 | 36 311 |
Debtors | 71 | 180 | 17 891 | 226 | 1 616 | 1 195 | 1 599 | 5 | 6 518 | 32 640 |
Net Assets Liabilities | 93 254 | 82 609 | 72 994 | 64 816 | 59 894 | 53 521 | 3 101 | |||
Net Assets Liabilities Including Pension Asset Liability | 111 740 | 101 743 | 93 254 | |||||||
Other Debtors | 17 859 | 1 399 | 148 | 698 | 5 | 6 518 | ||||
Property Plant Equipment | 351 304 | 320 765 | 290 226 | 263 577 | 244 721 | 225 865 | 26 000 | |||
Tangible Fixed Assets | 395 882 | 366 843 | 351 304 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 200 002 | 200 002 | 200 002 | |||||||
Profit Loss Account Reserve | -88 262 | -98 259 | -106 748 | |||||||
Shareholder Funds | 111 740 | 101 743 | 93 254 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 214 454 | 244 993 | 275 532 | 302 181 | 321 037 | 339 893 | 543 158 | |||
Creditors | 215 148 | 194 539 | 176 493 | 163 572 | 150 651 | 137 730 | 29 655 | 36 240 | ||
Creditors Due After One Year | 241 366 | 222 257 | 215 148 | |||||||
Creditors Due Within One Year | 44 624 | 43 246 | 61 292 | |||||||
Fixed Assets | 396 082 | 367 043 | 351 504 | 320 965 | 290 426 | 263 777 | 244 921 | 226 065 | 26 200 | 200 |
Increase From Depreciation Charge For Year Property Plant Equipment | 30 539 | 30 539 | 26 649 | 18 856 | 18 856 | 203 265 | ||||
Investments Fixed Assets | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 |
Net Current Assets Liabilities | -42 976 | -43 043 | -43 102 | -43 817 | -40 939 | -35 389 | -34 376 | -34 814 | -23 099 | 71 |
Number Shares Allotted | 200 002 | 200 002 | ||||||||
Other Creditors | 61 292 | 44 532 | 43 634 | 36 544 | 39 168 | 34 763 | 29 655 | 25 398 | ||
Other Taxation Social Security Payable | 213 | 4 585 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 565 758 | 565 758 | 565 758 | 565 758 | 565 758 | 565 758 | 569 158 | |||
Share Capital Allotted Called Up Paid | 200 002 | 200 002 | 200 002 | |||||||
Tangible Fixed Assets Additions | 15 000 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 550 758 | 550 758 | 565 758 | |||||||
Tangible Fixed Assets Depreciation | 154 876 | 183 915 | 214 454 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 29 039 | 30 539 | ||||||||
Total Assets Less Current Liabilities | 353 106 | 324 000 | 308 402 | 277 148 | 249 487 | 228 388 | 210 545 | 191 251 | 3 101 | 271 |
Trade Creditors Trade Payables | 14 | 367 | 332 | 231 | 6 257 | |||||
Trade Debtors Trade Receivables | 32 | 226 | 217 | 1 047 | 901 | 32 640 | ||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 543 158 | |||||||||
Disposals Property Plant Equipment | 569 158 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 400 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 31st, March 2023 |
accounts | Free Download (7 pages) |
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