Nicholas Avis Ltd was formally closed on 2023-08-31.
Nicholas Avis was a private limited company that was located at Sterling Ford Centurion Court, 83 Camp Road, St Albans, AL1 5JN, Herts. This company (formally started on 2013-08-27) was run by 1 director and 1 secretary.
Director Nicholas A. who was appointed on 27 August 2013.
Among the secretaries, we can name:
Sally-Anne A. appointed on 14 October 2013.
The company was officially categorised as "accounting and auditing activities" (69201).
The latest confirmation statement was filed on 2021-08-27 and last time the annual accounts were filed was on 30 June 2021.
2015-08-27 was the date of the most recent annual return.
| Office Address | Sterling Ford Centurion Court |
| Office Address2 | 83 Camp Road |
| Town | St Albans |
| Post code | AL1 5JN |
| Country of origin | United Kingdom |
| Registration Number | 08664919 |
| Date of Incorporation | Tue, 27th Aug 2013 |
| Date of Dissolution | Thu, 31st Aug 2023 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Fri, 31st Mar 2023 |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Sat, 10th Sep 2022 |
| Last confirmation statement dated | Fri, 27th Aug 2021 |
Position: Secretary
Appointed: 14 October 2013
Position: Director
Appointed: 27 August 2013
Nicholas A.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Sally-Anne A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Net Worth | 53 980 | 37 830 | 31 701 | |||||
| Balance Sheet | ||||||||
| Current Assets | 75 799 | 80 058 | 157 128 | 210 411 | 220 206 | 230 469 | 280 579 | 345 877 |
| Net Assets Liabilities | 31 701 | 19 202 | -1 434 | 122 | 94 234 | 221 043 | ||
| Cash Bank In Hand | 5 660 | 16 711 | 15 041 | |||||
| Debtors | 70 139 | 63 347 | 142 087 | |||||
| Intangible Fixed Assets | 457 777 | 416 183 | 295 817 | |||||
| Tangible Fixed Assets | 434 | 289 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 53 880 | 37 730 | 31 601 | |||||
| Shareholder Funds | 53 980 | 37 830 | 31 701 | |||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 325 000 | 270 000 | 200 000 | 160 000 | 120 000 | 169 557 | ||
| Fixed Assets | 457 777 | 416 617 | 296 106 | 175 595 | 55 085 | 11 475 | 50 096 | 44 723 |
| Net Current Assets Liabilities | -403 797 | -378 787 | 60 595 | 113 607 | 143 481 | 148 647 | 164 138 | 176 320 |
| Total Assets Less Current Liabilities | 53 980 | 37 830 | 356 701 | 289 202 | 198 566 | 160 122 | 214 234 | 221 043 |
| Creditors Due After One Year | 325 000 | |||||||
| Creditors Due Within One Year | 479 596 | 458 845 | 96 533 | |||||
| Intangible Fixed Assets Additions | 68 497 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 75 556 | 185 647 | 306 013 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 110 091 | 120 366 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 533 333 | 601 830 | 601 830 | |||||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 579 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 579 | 579 | ||||||
| Tangible Fixed Assets Depreciation | 145 | 290 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 145 | 145 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| RESOLUTIONS |
Resolutions: Resolution filed on: 4th, May 2022 |
resolution | Free Download (1 page) |
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