Avatar Media Limited in Bristol, BS3 2BX

Description

Data updated on: 01-11-2023

Avatar Media Limited is officially located at Bristol at Monarch House. You can search for the firm by referencing its post code - BS3 2BX. The enterprise has been operating on the UK market for 18 years. The firm is registered under the number 05678892 and its current status is active. This firm's SIC code is 90030 meaning Artistic creation. The business latest financial reports cover the period up to 2022-01-31 and the most current confirmation statement was released on 2023-01-18.

At present, we have only one director in the company: Deepak S. (since 2006-01-18). Since 2008 Trishna S., had been managing this specific business until the resignation eight years ago.

Executives who have control over the firm are as follows: Holly S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Deepak S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	67 698	28 489

Balance Sheet
Cash Bank In Hand	89 748	74 008
Cash Bank On Hand		74 008	19 640	78 245	71 237	61 096	52 013	10 949
Current Assets		74 008	49 693	78 245	83 737	69 096	54 245	11 232
Debtors			30 053		12 500	8 000	2 233	283
Net Assets Liabilities		28 489	21 377	32 609	29 900
Net Assets Liabilities Including Pension Asset Liability	67 698	28 489
Property Plant Equipment		1 492	1 527	1 145	1 202	902	676	507
Tangible Fixed Assets	1 989	1 492

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	67 697	28 488
Shareholder Funds	67 698	28 489

Other Financial Data
Accrued Liabilities		749	2 459	719	840	900	1 800	1 500
Accumulated Depreciation Impairment Property Plant Equipment		10 859	11 369	11 751	12 151	12 451	12 677	12 846
Average Number Employees During Period			1	1	2	2	2	2
Corporation Tax Payable			7 994	5 599	1 459	876
Creditors		46 712	29 544	46 562	55 039	44 664	29 962	2 700
Creditors Due Within One Year	23 641	46 712
Dividends Paid			39 500	12 500	10 000	8 000	17 100	12 000
Increase From Depreciation Charge For Year Property Plant Equipment			510	382	400	300	226	169
Loans From Directors		39 070	13 561	12 875	26 131	14 832	26 793
Loans From Other Related Parties Other Than Directors		6 473	5 530	27 369	26 473
Net Current Assets Liabilities	66 107	27 296	20 149	31 682	28 698	24 432	24 283	8 532
Nominal Value Shares Issued Specific Share Issue			1
Number Shares Allotted		1
Number Shares Issued Fully Paid			10	10	10	10	10	10
Number Shares Issued Specific Share Issue			9
Other Taxation Social Security Payable					136	1 583	1 370	739
Par Value Share		1	1	1	1	1	1	1
Profit Loss			32 379	23 732	7 291	3 434	16 725	-3 920
Property Plant Equipment Gross Cost		12 351	12 896	12 896	13 353	13 353	13 353
Provisions For Liabilities Balance Sheet Subtotal		299	299	218
Provisions For Liabilities Charges	398	299
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	12 351
Tangible Fixed Assets Depreciation	10 362	10 859
Tangible Fixed Assets Depreciation Charged In Period		497
Total Additions Including From Business Combinations Property Plant Equipment			545		457
Total Assets Less Current Liabilities	68 096	28 788	21 676	32 827	29 900	25 334	24 959	9 039
Trade Creditors Trade Payables		420
Trade Debtors Trade Receivables			30 053		12 500	8 000
Corporation Tax Recoverable							2 233	283