Avantas Ltd
Mynshull House 78 Churchgate SK1 1YJ Stockport
Number: 01821341
Incorporation date: 1984-06-04
Dissolution date: 2020-09-29
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Located at Mynshull House, Stockport SK1 1YJ Avantas Limited was categorised as a Private Limited Company and issued a 01821341 registration number. It had been founded 40 years ago before was dissolved on 29th September 2020.
The officers included: Robert B. appointed in 1991 and Pauline B. appointed in 1991.
Robert B. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -25 144 | -31 110 | -44 284 | -53 642 | -59 445 | -54 794 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 57 221 | 34 876 | 24 228 | 28 587 | 43 058 | 46 010 | |||
| Cash Bank On Hand | 46 010 | 46 080 | 33 738 | 187 | |||||
| Current Assets | 58 498 | 39 899 | 27 400 | 29 929 | 44 497 | 47 525 | 47 373 | 35 294 | 202 |
| Debtors | 1 277 | 5 023 | 3 172 | 1 342 | 1 439 | 1 515 | 1 293 | 1 556 | 15 |
| Other Debtors | 1 293 | 1 556 | 15 | ||||||
| Property Plant Equipment | 3 251 | 2 439 | 1 828 | ||||||
| Tangible Fixed Assets | 1 980 | 1 486 | 1 114 | 1 134 | 2 334 | 3 251 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -25 244 | -31 210 | -44 384 | -53 742 | -59 545 | -54 894 | |||
| Shareholder Funds | -25 144 | -31 110 | -44 284 | -53 642 | -59 445 | -54 794 | |||
| Other Financial Data | |||||||||
| Accrued Liabilities | 8 940 | 5 457 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 546 | 5 358 | 5 969 | ||||||
| Average Number Employees During Period | 13 | 13 | 13 | 5 | |||||
| Creditors | 105 570 | 102 613 | 96 550 | 28 544 | |||||
| Creditors Due Within One Year | 85 622 | 72 495 | 72 798 | 84 705 | 106 276 | 105 570 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 969 | ||||||||
| Disposals Property Plant Equipment | 8 025 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 812 | 611 | |||||||
| Loans To Directors | -20 691 | -22 233 | |||||||
| Net Current Assets Liabilities | -27 124 | -32 596 | -45 398 | -54 776 | -61 779 | -58 045 | -55 240 | -61 256 | -28 342 |
| Nominal Value Allotted Share Capital | 100 | 100 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | ||||||||
| Other Creditors | 966 | 989 | 32 726 | 28 544 | |||||
| Other Taxation Social Security Payable | 231 | 1 533 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments | 1 515 | 1 293 | |||||||
| Profit Loss | 1 993 | ||||||||
| Property Plant Equipment Gross Cost | 7 797 | 7 797 | 7 797 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 397 | 2 292 | 2 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 8 640 | 8 640 | 8 640 | 9 037 | 5 797 | 7 797 | |||
| Tangible Fixed Assets Depreciation | 6 660 | 7 154 | 7 526 | 7 903 | 3 463 | 4 546 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 494 | 372 | 377 | 780 | 1 083 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 220 | ||||||||
| Tangible Fixed Assets Disposals | 5 532 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 228 | ||||||||
| Total Assets Less Current Liabilities | -25 144 | -31 110 | -44 284 | -53 642 | -59 445 | -54 794 | -52 801 | -59 428 | -28 342 |
| Trade Creditors Trade Payables | 72 881 | 72 767 | 62 291 | ||||||
| Value-added Tax Payable | 2 092 | 938 | |||||||
Role: Secretary
Latest update: 26 February 2024
Role: Director
Appointed: 22 December 1991
Latest update: 26 February 2024
Role: Director
Appointed: 22 December 1991
Latest update: 26 February 2024
| Account next due date | 30 June 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 02 February 2021 |
| Confirmation statement last made up date | 22 December 2019 |
| Annual Accounts 24 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 24 October 2014 |
| Annual Accounts 27 November 2015 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 27 November 2015 |
| Annual Accounts 4th November 2016 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 4th November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts 11 February 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 11 February 2013 |
| Annual Accounts 30 October 2013 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 30 October 2013 |
(7 pages)