Founded in 2014, Avrox Technologies, classified under reg no. 08915752 is an active company. Currently registered at Rosemary HG3 3SZ, Harrogate the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Jayne A. and Raymond A.. In addition one secretary - Jayne A. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Rosemary |
Office Address2 | Copgrove |
Town | Harrogate |
Post code | HG3 3SZ |
Country of origin | United Kingdom |
Registration Number | 08915752 |
Date of Incorporation | Thu, 27th Feb 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Jayne A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ray A. This PSC owns 25-50% shares and has 25-50% voting rights.
Jayne A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ray A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 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 | -5 998 | -34 129 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 203 639 | 96 608 | 19 946 | 381 870 | 118 582 | ||||
Current Assets | 9 770 | 209 339 | 112 539 | 25 189 | 420 451 | 146 529 | 20 287 | ||
Debtors | 2 | 2 | 9 770 | 5 700 | 13 876 | 1 755 | 23 581 | 12 947 | |
Other Debtors | 2 | 9 770 | 5 700 | 13 876 | 1 755 | 3 116 | 2 620 | ||
Property Plant Equipment | 645 | 613 | 138 172 | 107 871 | |||||
Total Inventories | 2 055 | 3 488 | 15 000 | 15 000 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -6 000 | -34 131 | |||||||
Shareholder Funds | -5 998 | -34 129 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 000 | 5 502 | 1 000 | 1 000 | 76 998 | 1 360 | |||
Accumulated Amortisation Impairment Intangible Assets | 4 742 | 10 153 | 15 565 | 20 977 | 26 389 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 104 | 450 | 13 145 | 43 446 | |||||
Amounts Owed To Directors | 11 029 | 187 115 | 182 003 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
Creditors | 34 131 | 93 821 | 292 234 | 294 397 | 309 428 | 675 167 | 634 759 | 715 274 | |
Creditors Due Within One Year | 6 000 | 34 131 | |||||||
Fixed Assets | 18 970 | 17 551 | 12 107 | 144 254 | 108 541 | 77 811 | |||
Increase From Amortisation Charge For Year Intangible Assets | 4 742 | 5 411 | 5 412 | 5 412 | 5 412 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 104 | 346 | 12 695 | 30 301 | |||||
Intangible Assets | 23 712 | 18 970 | 16 906 | 11 494 | 6 082 | 670 | |||
Intangible Assets Gross Cost | 23 712 | 23 712 | 27 059 | 27 059 | 27 059 | ||||
Merchandise | 2 055 | 15 000 | 15 000 | ||||||
Net Current Assets Liabilities | -5 998 | -34 129 | -84 051 | -82 895 | -181 858 | -284 239 | -254 716 | -488 230 | -694 987 |
Number Shares Allotted | 2 | 2 | |||||||
Number Shares Issued Fully Paid | 2 | 200 | 200 | 200 | 200 | 200 | |||
Other Creditors | 34 131 | 81 792 | 99 617 | 109 787 | 106 612 | 105 381 | 105 381 | ||
Par Value Share | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | |
Prepayments Accrued Income | 12 185 | 20 465 | 10 327 | ||||||
Property Plant Equipment Gross Cost | 749 | 1 063 | 151 317 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 23 712 | 3 347 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 749 | 314 | 150 254 | ||||||
Total Assets Less Current Liabilities | -5 998 | -34 129 | -60 339 | -63 925 | -164 307 | -272 132 | -110 462 | -379 689 | -617 176 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 22 000 | 22 000 | |||||||
Other Taxation Social Security Payable | 1 879 | -676 | 478 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 28th, March 2024 |
accounts | Free Download (5 pages) |
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