A.v.a. Software Limited in Pinner, HA5 3QJ

Description

Data updated on: 12-12-2021

A.v.a. Software started conducting its business in 2009 as a Private Limited Company under the ID 07105109. This firm's office was located in Pinner at 117 Norman Crescent. This particular A.v.a. Software Limited company had been operating offering its services for twelve years.

This limited company was directed by just one director: Vaneet B., who was chosen to lead the company fifteen years ago.

Vaneet B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-03-31
Currency
Net Worth	59 146	67 411	41 294

Balance Sheet
Cash Bank On Hand			58 412	58 302	48 589	46 742	94 838
Current Assets	91 522	98 250	69 465	69 726	60 725	59 209	94 838
Debtors	10 925	11 900	10 853	11 424	12 136	12 467
Property Plant Equipment			630	472	354	266
Cash Bank In Hand	80 597	86 350	58 612
Tangible Fixed Assets	340	540	630

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	59 046	67 311	41 194
Shareholder Funds	59 146	67 411	41 294

Other Financial Data
Amount Specific Advance Or Credit Directors			3 113	3 124	364	35
Amount Specific Advance Or Credit Made In Period Directors				8 492	11 500	73 484	77 689
Amount Specific Advance Or Credit Repaid In Period Directors				8 503	8 740	73 085	77 724
Accrued Liabilities Deferred Income			1 143	1 413
Accumulated Depreciation Impairment Property Plant Equipment			874	1 032	1 150	1 238
Average Number Employees During Period				1	1	1	1
Corporation Tax Payable			19 723	22 119
Creditors			28 601	31 589	28 315	28 952	29 051
Dividends Paid				91 000
Increase From Depreciation Charge For Year Property Plant Equipment				158	118	88
Net Current Assets Liabilities	58 806	66 871	40 664	38 137	32 410	30 257	65 787
Number Shares Issued Fully Paid					100	100	100
Other Creditors				262
Par Value Share		1	1		1	1	1
Prepayments Accrued Income				1 142
Profit Loss				88 315
Property Plant Equipment Gross Cost			1 504	1 504	1 504	1 504
Total Assets Less Current Liabilities	59 146	67 411	41 294	38 609	32 764	30 523	65 787
Trade Debtors Trade Receivables			10 853	10 282
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 238
Disposals Property Plant Equipment							1 743
Total Additions Including From Business Combinations Property Plant Equipment							239
Creditors Due Within One Year	32 716	31 379	28 801
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Vaneet B.

Role: Director

Appointed: 15 December 2009

Latest update: 7 December 2023

People with significant control

Vaneet B.

Notified on 14 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	25 January 2021
Confirmation statement last made up date	14 December 2019

Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	22 June 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 March 2020

A.v.a. Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vaneet B.

People with significant control

Vaneet B.

Accounts Documents

Company filings

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