Founded in 2015, Avvoka, classified under reg no. 09729807 is an active company. Currently registered at 2.05 12-18 Hoxton Street N1 6NG, London the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has 4 directors, namely David H., Peter O. and Alfred O. and others. Of them, Peter O., Alfred O., Eliot B. have been with the company the longest, being appointed on 8 February 2016 and David H. has been with the company for the least time - from 28 March 2016. As of 28 April 2024, there was 1 ex director - Adam B.. There were no ex secretaries.
Office Address | 2.05 12-18 Hoxton Street |
Town | London |
Post code | N1 6NG |
Country of origin | United Kingdom |
Registration Number | 09729807 |
Date of Incorporation | Wed, 12th Aug 2015 |
Industry | Other information technology service activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is David H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Eliot B. This PSC owns 25-50% shares and has 25-50% voting rights.
David H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Eliot B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 58 644 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 64 056 | 41 971 | 89 689 | 45 597 | 54 733 | 10 380 | 165 326 | 241 959 |
Current Assets | 64 115 | 43 721 | 124 120 | 87 556 | 249 341 | 164 316 | 409 776 | 931 475 |
Debtors | 59 | 1 750 | 34 431 | 41 959 | 194 608 | 153 936 | 244 450 | 689 516 |
Net Assets Liabilities | 58 644 | 27 915 | 101 426 | 51 043 | -18 194 | -126 494 | 79 346 | 168 350 |
Other Debtors | 59 | 1 726 | 121 | 883 | 1 291 | |||
Property Plant Equipment | 800 | 1 274 | 941 | 609 | 1 429 | 10 278 | 12 779 | |
Cash Bank In Hand | 64 056 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 58 644 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 3 | |||||||
Profit Loss Account Reserve | -91 358 | |||||||
Shareholder Funds | 58 644 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 32 | 55 | 388 | 720 | 1 116 | 2 835 | 7 054 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 216 | 10 568 | 6 720 | |||||
Average Number Employees During Period | 2 | 3 | 4 | 5 | 6 | 8 | 11 | 17 |
Bank Borrowings | 50 000 | 37 958 | 27 500 | 17 500 | ||||
Bank Borrowings Overdrafts | 10 000 | 10 000 | 10 000 | |||||
Creditors | 5 471 | 12 956 | 20 318 | 37 454 | 218 144 | 255 721 | 313 208 | 758 404 |
Deferred Income | 47 556 | 59 051 | 221 290 | 645 450 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 35 | 21 | 333 | 332 | 396 | 1 707 | 4 219 | |
Loans From Directors | 3 | 30 | 30 | 30 | ||||
Net Current Assets Liabilities | 58 644 | 30 765 | 103 802 | 50 102 | 31 197 | -89 965 | 96 568 | 173 071 |
Nominal Value Allotted Share Capital | 3 | 3 | 4 | 4 | 4 | |||
Nominal Value Shares Issued In Period | 0 | |||||||
Number Shares Allotted | 30 000 | 37 189 | 37 189 | |||||
Number Shares Issued In Period- Gross | 941 | |||||||
Other Creditors | 6 431 | 8 354 | 75 367 | 79 548 | 9 809 | 4 110 | ||
Par Value Share | 0 | 0 | 0 | 0 | 0 | |||
Prepayments Accrued Income | 268 | |||||||
Property Plant Equipment Gross Cost | 832 | 1 329 | 1 329 | 1 329 | 2 545 | 13 113 | 19 833 | |
Taxation Social Security Payable | 8 335 | 37 331 | 61 557 | 12 691 | 16 316 | 30 432 | ||
Total Assets Less Current Liabilities | 58 644 | 31 565 | 105 076 | 51 043 | 31 806 | -88 536 | 106 846 | 185 850 |
Trade Creditors Trade Payables | 5 463 | 10 069 | 11 964 | 123 | 33 634 | 31 189 | 16 861 | 27 145 |
Trade Debtors Trade Receivables | 24 | 34 310 | 41 959 | 193 457 | 155 376 | 244 450 | 688 225 | |
Value-added Tax Payable | 67 959 | 38 902 | 41 267 | |||||
Advances Credits Directors | 3 | |||||||
Advances Credits Repaid In Period Directors | 3 | |||||||
Amount Specific Advance Or Credit Directors | 3 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 650 | 3 650 | ||||||
Disposals Property Plant Equipment | 832 | |||||||
Fixed Assets | 800 | 1 274 | ||||||
Number Shares Issued Fully Paid | 30 000 | 30 000 | 36 248 | |||||
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 832 | 1 329 | ||||||
Entity Trading | 1 | |||||||
Creditors Due Within One Year | 5 471 | |||||||
Share Premium Account | 149 999 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 31, 2023 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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