Avatar Technical Solutions Limited in Addlestone, KT15 2PS

Description

Data updated on: 09-12-2018

Avatar Technical Solutions started its operations in the year 2001 as a Private Limited Company under the ID 04250132. The company's office was registered in Addlestone at 238 Station Road. This particular Avatar Technical Solutions Limited business had been offering its services for at least seventeen years.

Terry S. was the firm's director, assigned to lead the company twenty three years ago.

Terry S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 863	6 092	8 607	3 745	974	-3 350

Balance Sheet
Cash Bank In Hand	30 343	26 100	16 999	18 733	11 214	625
Cash Bank On Hand						625	42
Current Assets	30 867	26 624	29 899	18 733	11 215	1 619	1 237
Debtors	524	524	12 900			994	1 195
Net Assets Liabilities						-3 350	-4 904
Net Assets Liabilities Including Pension Asset Liability	6 863	6 092	8 607	3 745	974	-3 350
Property Plant Equipment						939	704
Tangible Fixed Assets	192	144	2 227	1 670	1 252	939

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 862	6 091	8 606	3 744	973	-3 351
Shareholder Funds	6 863	6 092	8 607	3 745	974	-3 350

Other Financial Data
Accrued Liabilities						928	780
Accumulated Depreciation Impairment Property Plant Equipment						2 030	2 265
Average Number Employees During Period						1	1
Corporation Tax Recoverable						994	994
Creditors						5 720	6 845
Creditors Due Within One Year		20 647	23 073	16 324	11 241	5 720
Deferred Tax Asset Debtors							201
Increase From Depreciation Charge For Year Property Plant Equipment							235
Loans From Directors						4 792	5 962
Net Current Assets Liabilities	6 709	5 977	6 826	2 409	-27	-4 101	-5 608
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						2 969
Provisions For Liabilities Balance Sheet Subtotal						188
Provisions For Liabilities Charges	38	29	446	334	251	188
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			2 969
Tangible Fixed Assets Cost Or Valuation	1 650	1 650	2 969	2 969	2 969
Tangible Fixed Assets Depreciation	1 458	1 506	742	1 299	1 717	2 030
Tangible Fixed Assets Depreciation Charged In Period			742	557	418	313
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 506
Tangible Fixed Assets Disposals			1 650
Total Assets Less Current Liabilities	6 901	6 121	9 053	4 079	1 225	-3 162	-4 904
Trade Creditors Trade Payables							103
Creditors Due Within One Year Total Current Liabilities	24 158	20 647
Fixed Assets	192	144
Tangible Fixed Assets Depreciation Charge For Period		48

Company staff

Gail S.

Role: Secretary

Appointed: 04 February 2015

Latest update: 24 August 2023

Terry S.

Role: Director

Appointed: 11 July 2001

Latest update: 24 August 2023

People with significant control

Terry S.

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	30 April 2019
Account last made up date	31 July 2017
Confirmation statement next due date	25 July 2019
Confirmation statement last made up date	11 July 2018

Annual Accounts 13 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	13 December 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 November 2015
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts 9 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	9 November 2013

Avatar Technical Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail S.

Terry S.

Charles S.

Giuseppe S.

People with significant control

Terry S.

Accounts Documents

Company filings

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