The Avenue Dp started in year 2011 as Private Limited Company with registration number 07567879. The The Avenue Dp company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in London at Aston House. Postal code: N3 1LF.
The firm has 3 directors, namely Kishan P., Jiten V. and Jinesh V.. Of them, Jinesh V. has been with the company the longest, being appointed on 29 March 2021 and Kishan P. and Jiten V. have been with the company for the least time - from 24 September 2021. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Neena P. who worked with the the firm until 24 September 2021.
Office Address | Aston House |
Office Address2 | Cornwall Avenue |
Town | London |
Post code | N3 1LF |
Country of origin | United Kingdom |
Registration Number | 07567879 |
Date of Incorporation | Thu, 17th Mar 2011 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The list of PSCs that own or control the company consists of 3 names. As BizStats found, there is Scg Ll Ltd from London, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Neena P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Nikunj P., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Scg Ll Ltd
Aston House Cornwall Avenue, London, N3 1LF, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Registrar For Companies For England And Wales |
Registration number | 13292585 |
Notified on | 24 September 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Neena P.
Notified on | 1 December 2019 |
Ceased on | 24 September 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Nikunj P.
Notified on | 1 August 2016 |
Ceased on | 1 December 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 211 029 | 289 550 | 365 985 | |||
Balance Sheet | ||||||
Cash Bank On Hand | 377 176 | 525 925 | 814 387 | 814 111 | ||
Current Assets | 233 259 | 323 289 | 392 118 | 828 471 | 819 086 | |
Debtors | 3 244 | 14 095 | 6 947 | 10 241 | 6 689 | |
Net Assets Liabilities | 1 156 913 | 1 129 988 | ||||
Other Debtors | 3 938 | 3 777 | ||||
Property Plant Equipment | 93 721 | 84 916 | 45 613 | 33 442 | ||
Total Inventories | 7 995 | 6 842 | 7 395 | 4 975 | ||
Cash Bank In Hand | 221 265 | 301 049 | 377 176 | |||
Intangible Fixed Assets | 563 333 | 530 833 | 498 333 | |||
Net Assets Liabilities Including Pension Asset Liability | 211 029 | 289 550 | ||||
Stocks Inventory | 8 750 | 8 145 | 7 995 | |||
Tangible Fixed Assets | 41 570 | 66 863 | 93 721 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 120 | 120 | 120 | |||
Profit Loss Account Reserve | 210 909 | 289 430 | 365 865 | |||
Shareholder Funds | 211 029 | 289 550 | 365 985 | |||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 151 667 | 184 167 | 281 667 | 314 167 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 70 089 | 98 393 | 153 444 | 161 477 | ||
Average Number Employees During Period | 10 | 10 | ||||
Bank Borrowings Overdrafts | 13 067 | 6 571 | ||||
Corporation Tax Payable | 33 403 | 66 308 | 33 895 | 6 670 | ||
Creditors | 145 119 | 160 269 | 76 837 | 52 019 | ||
Dividends Paid On Shares | 368 333 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 32 500 | 32 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 28 304 | 11 147 | ||||
Intangible Assets | 498 333 | 465 833 | 368 333 | 335 833 | ||
Intangible Assets Gross Cost | 650 000 | 650 000 | ||||
Net Current Assets Liabilities | 158 762 | 208 752 | 246 999 | 751 634 | 767 067 | |
Number Shares Issued Fully Paid | 20 | |||||
Other Creditors | 441 526 | 369 440 | 8 150 | 5 932 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 114 | |||||
Other Disposals Property Plant Equipment | 4 138 | |||||
Other Taxation Social Security Payable | 2 172 | 3 708 | 4 370 | |||
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 163 809 | 183 309 | 199 057 | 194 919 | ||
Provisions For Liabilities Balance Sheet Subtotal | 8 667 | 6 354 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 19 500 | |||||
Total Assets Less Current Liabilities | 763 665 | 806 448 | 839 053 | 1 165 580 | 1 136 342 | |
Trade Creditors Trade Payables | 79 838 | 56 571 | 31 084 | 35 047 | ||
Trade Debtors Trade Receivables | 6 947 | 6 303 | 2 912 | |||
Creditors Due After One Year | 552 636 | 504 753 | 454 593 | |||
Creditors Due Within One Year | 74 497 | 114 537 | 145 119 | |||
Fixed Assets | 604 903 | 597 696 | 592 054 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 86 667 | 119 167 | 151 667 | |||
Intangible Fixed Assets Amortisation Charged In Period | 32 500 | 32 500 | ||||
Intangible Fixed Assets Cost Or Valuation | 650 000 | 650 000 | 650 000 | |||
Number Shares Allotted | 20 | 20 | ||||
Provisions For Liabilities Charges | 12 145 | 18 475 | ||||
Share Capital Allotted Called Up Paid | 20 | 20 | 20 | |||
Tangible Fixed Assets Additions | 47 582 | 62 692 | ||||
Tangible Fixed Assets Cost Or Valuation | 65 683 | 113 265 | 163 810 | |||
Tangible Fixed Assets Depreciation | 24 113 | 46 402 | 70 089 | |||
Tangible Fixed Assets Depreciation Charged In Period | 22 289 | 31 243 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 556 | |||||
Tangible Fixed Assets Disposals | 12 147 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, March 2024 |
accounts | Free Download (12 pages) |
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