Avatar261 Limited in Derby, DE21 5EL

Description

Data updated on: 01-11-2023

Located in Jessop House Outrams Wharf, Derby DE21 5EL Avatar261 Limited is a Private Limited Company issued a 09028874 registration number. It was started on 2014-05-07. This enterprise's SIC code is 62020: Information technology consultancy activities. 2022-05-31 is the last time account status updates were reported.

The company has one director presently running this limited company, specifically Andrew H. who has been utilizing the director's assignments for ten years.

Andrew H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	2 415

Balance Sheet
Cash Bank On Hand		12 775	21 382	46 157	25 436
Current Assets	21 798	16 926	38 406	59 821	25 436	11 514
Debtors	8 460	4 151	17 024	13 664
Net Assets Liabilities		123	18 162	22 220	10 884	3 795
Other Debtors		1 901	224	224
Property Plant Equipment			1 840	3 891	9 345
Cash Bank In Hand	13 338
Net Assets Liabilities Including Pension Asset Liability	2 415

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 315
Shareholder Funds	2 415

Other Financial Data
Accrued Liabilities Deferred Income		1 000	450	450	540
Accrued Liabilities Not Expressed Within Creditors Subtotal					540
Accumulated Depreciation Impairment Property Plant Equipment			155	1 355	3 163
Additional Provisions Increase From New Provisions Recognised			350	389	1 034
Amounts Owed To Directors			193	65	151
Average Number Employees During Period		1	1	2	2
Corporation Tax Payable		11 662	13 992	13 077	6 233
Creditors		16 803	21 734	40 753	22 124	15 291
Deferred Tax Liabilities			350	739	1 773
Depreciation Rate Used For Property Plant Equipment			20	20	20
Fixed Assets			1 840	3 891	9 345	9 345
Increase From Depreciation Charge For Year Property Plant Equipment			155	1 200	1 808
Net Current Assets Liabilities	2 415	123	16 672	19 068	3 312	-3 777
Net Deferred Tax Liability Asset			350	739	1 773
Other Creditors				20 000	15 200
Other Taxation Social Security Payable		4 141	7 099	7 161
Property Plant Equipment Gross Cost			1 995	5 246	12 508
Provisions			350	739	1 773
Provisions For Liabilities Balance Sheet Subtotal			350	739	1 773	1 773
Total Additions Including From Business Combinations Property Plant Equipment					7 262
Total Assets Less Current Liabilities	2 415	123	18 512	22 959	12 657	5 568
Trade Debtors Trade Receivables		2 250	16 800	13 440
Creditors Due Within One Year	19 383
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Andrew H.

Role: Secretary

Appointed: 07 May 2014

Latest update: 3 March 2024

Andrew H.

Role: Director

Appointed: 07 May 2014

Latest update: 3 March 2024

People with significant control

Andrew H.

Notified on 7 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2014-05-07
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	5 February 2016
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021

Avatar261 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

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