Avallen Consulting Ltd
Kendal House 41 Scotland Street S3 7BS Sheffield
Number: 08330032
Incorporation date: 2012-12-13
Dissolution date: 2017-07-07
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Avallen Consulting came into being in 2012 as a company enlisted under no 08330032, located at S3 7BS Sheffield at Kendal House. The firm's last known status was dissolved. Avallen Consulting had been operating on the market for at least five years.
As mentioned in the following company's directors directory, there were two directors: Susan M. and Paul M..
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Currency | |||
| Net Worth | 278 364 | 289 194 | 274 580 |
| Balance Sheet | |||
| Cash Bank In Hand | 372 762 | 304 556 | 286 365 |
| Current Assets | 372 762 | 310 090 | 289 388 |
| Debtors | 5 534 | 3 023 | |
| Net Assets Liabilities Including Pension Asset Liability | 278 364 | 289 194 | 274 580 |
| Tangible Fixed Assets | 10 654 | 8 457 | |
| Capital & Reserves | |||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 277 364 | 288 194 | 273 580 |
| Shareholder Funds | 278 364 | 289 194 | 274 580 |
| Other Financial Data | |||
| Creditors Due Within One Year | 105 052 | 27 662 | 14 808 |
| Net Current Assets Liabilities | 267 710 | 282 428 | 274 580 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 |
| Par Value Share | 1 | 1 | 1 |
| Provisions For Liabilities Charges | 1 691 | ||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 |
| Tangible Fixed Assets Additions | 12 850 | 666 | |
| Tangible Fixed Assets Cost Or Valuation | 12 850 | 12 850 | |
| Tangible Fixed Assets Depreciation | 2 196 | 4 393 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 196 | 2 197 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 393 | ||
| Tangible Fixed Assets Disposals | 13 516 | ||
| Total Assets Less Current Liabilities | 278 364 | 290 885 | 274 580 |
Role: Director
Appointed: 01 January 2014
Latest update: 18 August 2023
Role: Director
Appointed: 13 December 2012
Latest update: 18 August 2023
| Account next due date | 30 September 2017 |
| Account last made up date | 31 December 2015 |
| Confirmation statement next due date | 27 December 2017 |
| Return last made up date | 13 December 2015 |
| Annual Accounts 9 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 13 December 2012 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 9 September 2014 |
| Annual Accounts 20 April 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 20 April 2015 |
| Annual Accounts 14 March 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 14 March 2016 |
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