Avalon Creative Ltd in West Midlands, CV1 2EL

Description

Data updated on: 01-11-2023

Avalon Creative Ltd with Companies House Reg No. 06043242 has been a part of the business world for seventeen years. This particular Private Limited Company can be contacted at 5 The Quadrant, Coventry in West Midlands and their post code is CV1 2EL. The firm's registered with SIC code 74100, that means specialised design activities. Avalon Creative Limited released its latest accounts for the period up to 2022-01-31. The most recent annual confirmation statement was released on 2023-01-05.

For this firm, just about all of director's duties have so far been fulfilled by Mark H. who was appointed in 2007 in January. To provide support to the directors, the firm has been utilizing the skills of Katrina M. as a secretary since 2007.

Mark H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	345	14	15 386	22 932	2 449

Balance Sheet
Cash Bank On Hand					3 650	18 413	17 729	14 838	16 103	1 767
Current Assets	8 566	7 651	28 398	34 146	7 771	22 569	33 677	21 834	21 055	29 889
Debtors	4 950	6 120	21 417	20 468	4 121	4 156	15 948	6 996	4 952	28 122
Net Assets Liabilities					2 449	11 455	21 233	1 025	963	484
Other Debtors					4 121	4 057	11 795	6 996	4 952	28 122
Cash Bank In Hand	3 616	1 531	6 981	13 678	3 650
Net Assets Liabilities Including Pension Asset Liability	345	14	15 386	22 932	2 449
Tangible Fixed Assets	406	909	62	658

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	344	13	15 385	22 931	2 448
Shareholder Funds	345	14	15 386	22 932	2 449

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 316		5 316	5 316	5 316
Amounts Owed By Group Undertakings Participating Interests							4 153
Average Number Employees During Period					1	1	1	1	1	1
Corporation Tax Payable					2 669	9 752	11 069	17 679	9 224	13 451
Creditors					5 322	11 015	12 444	20 809	20 092	22 507
Depreciation Rate Used For Property Plant Equipment						25		25	25	25
Net Current Assets Liabilities	-61	-895	15 324	22 274	2 449	11 455	21 233	1 025	963	7 382
Other Creditors					1 188	1 188	1 212	1 212	1 010	2 010
Other Taxation Social Security Payable									9 765	5 387
Property Plant Equipment Gross Cost						5 316		5 316	5 316	5 316
Total Assets Less Current Liabilities	345	14	15 386	22 932	2 449	11 554	21 233	1 025	963	7 382
Trade Creditors Trade Payables					1 465	75	163	1 918	93	1 659
Advances Credits Directors				13 994	4 121	4 155	11 795	6 996	4 952	21 224
Advances Credits Made In Period Directors					33 610		44 477	43 201	61 573
Advances Credits Repaid In Period Directors					43 483		36 837	48 000	63 617
Creditors Due Within One Year	8 627	8 546	13 074	11 872	5 322
Fixed Assets	406	909	62	658
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 350		1 926
Tangible Fixed Assets Cost Or Valuation	2 040	3 390	3 390	5 316	5 316
Tangible Fixed Assets Depreciation	1 634	2 481	3 328	4 658	5 316
Tangible Fixed Assets Depreciation Charged In Period		847	847	1 330	658

Company staff

Katrina M.

Role: Secretary

Appointed: 05 January 2007

Latest update: 23 January 2024

Mark H.

Role: Director

Appointed: 05 January 2007

Latest update: 23 January 2024

People with significant control

Mark H.

Notified on 6 April 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 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 18 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	18 October 2013
Annual Accounts 3 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	3 September 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 9 October 2015
Date Approval Accounts	9 October 2015

Avalon Creative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katrina M.

Mark H.

Creditreform (secretaries) Limited

Creditreform (directors) Limited

People with significant control

Mark H.

Accounts Documents

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