Averma Consulting Limited in Berkhamsted, HP4 1EH

Websites

Zoom

www.avermaconsulting.com

Zoom

www.avermaconsulting.co.uk

Description

Data updated on: 01-11-2023

Averma Consulting Limited 's been in the United Kingdom for 16 years. Registered with number 06760736 in the year 2008, the firm is registered at Audley House C/o Hjp, Berkhamsted HP4 1EH. This company's registered with SIC code 62020 which stands for Information technology consultancy activities. Averma Consulting Ltd reported its latest accounts for the period up to 2022/11/30. Its most recent annual confirmation statement was submitted on 2022/11/28.

There's 1 director presently managing this specific firm, namely Joe L. who has been carrying out the director's tasks since 2008-11-28.

Joe L. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	85 584	81 745	123 300	158 832	206 910	162 800

Balance Sheet
Current Assets	133 777	96 074	164 383	190 156	243 728	172 812	186 436	176 704	160 400	159 267	184 281	142 625
Net Assets Liabilities									141 858	138 305	164 243	125 987
Cash Bank In Hand	52 826	57 397	135 400	152 310	229 656	136 100
Debtors	80 951	38 677	28 983	37 846	14 072	36 712
Net Assets Liabilities Including Pension Asset Liability	85 584	81 745	123 300	158 832	206 910	162 800
Tangible Fixed Assets	1 792	2 201	3 003	1 904	2 683	3 524

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	84 584	80 745	122 300	157 832	205 910	161 800
Shareholder Funds	85 584	81 745	123 300	158 832	206 910	162 800

Other Financial Data
Version Production Software										2 021		2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 000
Average Number Employees During Period							1	2	1	1	1	1
Creditors						13 536	20 074	16 047	20 372	22 589	21 712	18 580
Fixed Assets						3 524	2 397	1 788	1 830	2 627	1 674	1 942
Net Current Assets Liabilities	84 150	79 984	120 898	157 309	204 764	159 276	166 362	160 657	140 028	136 678	162 569	124 045
Total Assets Less Current Liabilities	85 942	82 185	123 901	159 213	207 447	162 800	168 759	162 445	141 858	139 305	164 243	125 987
Advances Credits Directors												1 447
Amount Specific Advance Or Credit Directors									5 756
Amount Specific Advance Or Credit Made In Period Directors									5 756
Creditors Due Within One Year	49 627	16 090	43 485	32 847	38 964	13 536
Deferred Tax Liability					537
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors Due Within One Year					840	1 367
Par Value Share		1	1	1	1	1
Profit Loss For Period						25 785
Provisions For Liabilities Charges	358	440	601	381	537
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 797	3 994	1 058	3 290	3 455
Tangible Fixed Assets Cost Or Valuation	4 053	5 403	8 707	8 639	11 929	15 384
Tangible Fixed Assets Depreciation	2 261	3 202	5 704	6 735	9 246	11 860
Tangible Fixed Assets Depreciation Charged In Period		2 124	3 005	1 801	2 511	2 614
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 183	503	770
Tangible Fixed Assets Disposals		1 447	690	1 126
Taxation Social Security Due Within One Year					38 124	12 169
Total Dividend Payment						69 895

Company staff

Joe L.

Role: Director

Appointed: 28 November 2008

Latest update: 8 April 2024

People with significant control

Joe L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Joe-Kwun L.

Notified on 5 December 2018

Ceased on 4 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 2 March 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	2 March 2014
Annual Accounts 13 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	13 February 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	20 January 2016
Annual Accounts 8 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	8 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts 26 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	26 April 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2019

Averma Consulting Limited

General information

Name:

Office Address:

Contact information

Websites

www.avermaconsulting.com

www.avermaconsulting.co.uk

Description

Financial data based on annual reports

Company staff

Joe L.

People with significant control

Joe L.

Joe-Kwun L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2016