Avalon (bournemouth) Ltd in Poole, BH12 1ED

Description

Data updated on: 01-11-2023

Avalon (bournemouth) Ltd 's been on the local market for at least 12 years. Started with Registered No. 08001100 in 2012, the firm have office at Unit 5 Branksome Business Park, Poole BH12 1ED. This firm's principal business activity number is 64999 which means Financial intermediation not elsewhere classified. Avalon (bournemouth) Limited reported its account information for the financial year up to 31st March 2023. The latest confirmation statement was filed on 22nd March 2023.

When it comes to this particular company, the full range of director's assignments have so far been executed by Richard S. who was appointed in 2012. Since March 2012 Joanne S., had been managing the company up to the moment of the resignation on 2022-08-02. In order to find professional help with legal documentation, the abovementioned company has been using the skills of Joanne S. as a secretary since the appointment on 2012-03-22.

Executives with significant control over the firm are: Richard S. owns 1/2 or less of company shares. Joanne S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 633	-17 412	-59 281	-40 912

Balance Sheet
Current Assets				26 089	41 815	55 478	33 690	93 652	110 510	207 749
Net Assets Liabilities				-40 911	-73 507	18 572	8 562	48 758	23 916	108 425
Cash Bank In Hand	9 496	10 057	19 076	26 089
Intangible Fixed Assets	480 000	360 000	240 000	120 000
Net Assets Liabilities Including Pension Asset Liability	3 633	-17 412	-59 281	-40 912
Tangible Fixed Assets	9 481	7 797	8 838	8 243

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 533	-17 512	-59 381	-41 012
Shareholder Funds	3 633	-17 412	-59 281	-40 912

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 925	-1 925	-2 592	-2 430	-2 190	-2 160	-2 160
Average Number Employees During Period					7	7	8	9	10	9
Creditors				166 176	108 669	34 079	38 827	58 739	99 704	116 834
Fixed Assets	489 481	367 797	248 838	128 243	18 131	19 637	17 806	18 581	17 296	19 147
Net Current Assets Liabilities	-483 848	-363 832	-283 497	-142 013	-66 855	21 399	-5 028	36 473	12 795	92 208
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							109	1 560	1 989	1 293
Provisions For Liabilities Balance Sheet Subtotal				27 142	22 859	19 872	1 786	4 106	4 015	770
Total Assets Less Current Liabilities	5 633	3 965	-34 659	-13 770	-48 723	41 036	12 778	55 054	30 091	111 355
Creditors Due Within One Year	493 344	373 889	302 573	168 102
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	2 000	21 377	24 622	27 142
Value Shares Allotted	100	100	100	100

Company staff

Richard S.

Role: Director

Appointed: 22 March 2012

Latest update: 23 February 2024

Joanne S.

Role: Secretary

Appointed: 22 March 2012

Latest update: 23 February 2024

People with significant control

Richard S.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Joanne S.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	21 May 2012
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 August 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts 1 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 July 2014

Avalon (bournemouth) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

Joanne S.

Joanne S.

People with significant control

Richard S.

Joanne S.

Accounts Documents

Company filings

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