Avance Limited in Waltham Cross, EN7 6RY

Description

Data updated on: 01-11-2023

The company is situated in Waltham Cross under the following Company Registration No.: 04813988. It was registered in 2003. The headquarters of the firm is located at 38 Willow Close Cheshunt. The postal code for this location is EN7 6RY. The company's principal business activity number is 55900 and has the NACE code: Other accommodation. 2022-06-30 is the last time the accounts were filed.

Enitan I. is the following firm's solitary director, that was designated to this position in 2003. That business had been governed by Oluwafemi I. till eleven years ago. What is more a different director, namely Oluwafemi I. resigned on 2013-05-31. In addition, the director's efforts are aided with by a secretary - Tanitoluwa F., who was selected by this business 3 years ago.

Enitan I. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	18 064	1	1	186 472	160 505

Balance Sheet
Cash Bank On Hand						73 725	19 109
Current Assets	19 504		68 050	127 261	59 676	144 662	49 261	151 652	141 588	-86 704	-126 491
Debtors	4 550				6 000	70 030	30 152
Net Assets Liabilities						115 214	76 801	110 334	82 995	-64 890	-115 093
Total Inventories						907	162 981	151 652
Cash Bank In Hand	14 954	1	1		53 676
Intangible Fixed Assets	3 716	4 751
Net Assets Liabilities Including Pension Asset Liability	18 064	1	65 841	25 500	160 505
Tangible Fixed Assets				18 000	25 727

Capital & Reserves
Called Up Share Capital	1	1		1	1
Profit Loss Account Reserve	18 063	-5 250		25 499	160 504
Shareholder Funds	18 064	1	1	186 472	160 505

Other Financial Data
Accrued Liabilities Deferred Income										-5 767	-5 767
Accumulated Amortisation Impairment Intangible Assets							6 264
Average Number Employees During Period							5	3	-2	-2	-2
Creditors						58 212	3 029	152 425	106 673	-1 069	-10 772
Fixed Assets	3 716	4 751	16 350	77 770	41 227	28 764	22 500	111 107	112 873	114 364	116 525
Increase From Amortisation Charge For Year Intangible Assets							6 264
Intangible Assets						28 764	22 500	111 107
Intangible Assets Gross Cost						28 764	98 622	111 107
Net Current Assets Liabilities	14 348	-10 000	55 832	115 043	119 278	86 450	46 232	-773	34 915	-85 635	-115 719
Total Additions Including From Business Combinations Intangible Assets								12 485
Total Assets Less Current Liabilities	18 064	-5 249	72 182	192 813	160 505	115 214	68 732	110 334	147 788	28 729	806
Description Share Type			1
Creditors Due After One Year			6 341	6 341
Creditors Due Within One Year	5 156	10 000	12 218	12 218
Intangible Fixed Assets Additions		1 035
Intangible Fixed Assets Cost Or Valuation	3 716	4 751
Investments Fixed Assets			16 350	59 770	15 500
Number Shares Allotted			1		1
Other Debtors Due After One Year					6 000
Par Value Share			1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					59 602
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions					227
Tangible Fixed Assets Cost Or Valuation				25 500	25 727