The Avenue (southampton) Limited in Southampton, SO17 1XS

Description

Data updated on: 03-12-2019

The company called The Avenue (southampton) was registered on Monday 6th September 2010 as a private limited company. The company head office was situated in Southampton on 67 The Avenue. The address area code is SO17 1XS. The office registration number for The Avenue (southampton) Limited was 07365905. The Avenue (southampton) Limited had been active for 9 years up until dissolution date on Tuesday 22nd October 2019.

Wai N. was the following firm's director, assigned to lead the company on Monday 6th September 2010.

Wai N. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-30	2016-10-30	2017-10-30	2018-10-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 856	-19 409	-19 866	-23 480	-31 413	-25 111

Balance Sheet
Cash Bank In Hand	868	1 746	7 508	556
Current Assets	3 246	3 486	8 830	1 456		3 151	2 095	5 246
Debtors	1 178	850	362
Stocks Inventory	1 200	890	960	900
Tangible Fixed Assets	4 675	3 974	3 378	2 871	2 440
Net Assets Liabilities Including Pension Asset Liability	-13 856	-19 409	-19 866	-23 480	-31 413	-25 111
Net Assets Liabilities						25 111	54 182	54 183

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-13 956	-19 509	-19 966	-23 580	-31 513
Shareholder Funds	-13 856	-19 409	-19 866	-23 480	-31 413	-25 111

Other Financial Data
Creditors Due Within One Year		26 869	32 074	27 807	33 853	30 336
Net Current Assets Liabilities	-18 531	-23 383	-23 244	-26 351	-33 853	-27 185	57 722	57 723
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation	5 500	5 500	5 500	5 500	5 500
Tangible Fixed Assets Depreciation	825	1 526	2 122	2 629	3 060
Tangible Fixed Assets Depreciation Charged In Period			596	507	431
Total Assets Less Current Liabilities	-13 856	-19 409	-19 866	-23 480	-31 413	-25 111	53 884	53 885
Creditors Due Within One Year Total Current Liabilities	21 777	26 869
Fixed Assets	4 675	3 974	3 378	2 871	2 440	2 074	3 838	3 838
Tangible Fixed Assets Depreciation Charge For Period		701
Accrued Liabilities Not Expressed Within Creditors Subtotal						149	149	298
Creditors						30 188	32 781	62 969

Company staff

Wai N.

Role: Director

Appointed: 06 September 2010

Latest update: 22 March 2024

People with significant control

Wai N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 July 2020
Account last made up date	30 October 2018
Confirmation statement next due date	20 September 2019
Confirmation statement last made up date	06 September 2018

Annual Accounts 13 June 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	13 June 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 July 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 October 2016
Annual Accounts 29 July 2017
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013

The Avenue (southampton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wai N.

People with significant control

Wai N.

Accounts Documents

Company filings

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