Avaifor Limited in Glossop, SK13 1BJ

Description

Data updated on: 01-11-2023

Avaifor Limited has been prospering in the United Kingdom for at least nine years. Registered under the number 09616887 in the year 2015, the company is located at 5 Victoria Avenue, Glossop SK13 1BJ. The company's declared SIC number is 70229 : Management consultancy activities other than financial management. The company's latest financial reports were submitted for the period up to 30th June 2022 and the latest annual confirmation statement was released on 31st May 2023.

Ryan W. and Jane W. are listed as company's directors and have been managing the firm since June 2015.

Executives who control the firm include: Ryan W. owns over 1/2 to 3/4 of company shares . Jane W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	460

Balance Sheet
Cash Bank On Hand	2 778	49 707	60 984	23 994
Current Assets	14 939	49 730	66 311	28 129
Debtors	12 161	23	5 327	4 135
Net Assets Liabilities	460	188	21 808	19 706
Other Debtors		23	47	4 135
Property Plant Equipment	465	1 220	825	345
Cash Bank In Hand	2 778
Net Assets Liabilities Including Pension Asset Liability	460
Tangible Fixed Assets	465

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	360
Shareholder Funds	460

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	155	614	1 094	1 574
Additions Other Than Through Business Combinations Property Plant Equipment		1 214	85
Amounts Owed By Related Parties	12 161
Amounts Owed To Related Parties		29 958
Average Number Employees During Period	2	2	2	2
Creditors	14 944	50 762	45 328	8 768
Decrease In Loans Owed By Related Parties Due To Loans Repaid		-12 161
Decrease In Loans Owed To Related Parties Due To Loans Repaid			-59 473	-21 644
Dividend Per Share Interim	370	485	442
Dividends Paid On Shares Interim	37 000	48 500	44 216
Increase From Depreciation Charge For Year Property Plant Equipment		459	480	480
Increase In Loans Owed By Related Parties Due To Loans Advanced	12 161
Increase In Loans Owed To Related Parties Due To Loans Advanced		29 958	51 858
Loans Owed By Related Parties	12 161
Loans Owed To Related Parties		29 958	22 343	699
Net Current Assets Liabilities	-5	-1 032	20 983	19 361
Other Creditors	1 098	1 099	1 143	1 141
Other Remaining Borrowings		29 958	22 343	699
Property Plant Equipment Gross Cost	620	1 834	1 919	1 919
Taxation Social Security Payable	4 574	7 951	6 177
Total Borrowings		29 958	22 343	699
Trade Creditors Trade Payables	13	13	36
Trade Debtors Trade Receivables			5 280
Amount Specific Advance Or Credit Directors	6 080
Consideration For Shares Issued	100
Creditors Due Within One Year	14 944
Fixed Assets	465
Nominal Value Shares Issued	1
Number Shares Allotted	100
Number Shares Issued	100
Par Value Share	1

Company staff

Ryan W.

Role: Director

Appointed: 01 June 2015

Latest update: 29 January 2024

Jane W.

Role: Director

Appointed: 01 June 2015

Latest update: 29 January 2024

People with significant control

Ryan W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Jane W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2019-06-30

Avaifor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan W.

Jane W.

People with significant control

Ryan W.

Jane W.

Accounts Documents

Company filings

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