Avatara Inc Ltd in Barnet, EN4 0HZ

Description

Data updated on: 01-11-2023

The day this firm was founded is 2018-06-06. Registered under no. 11400990, it is considered a Private Limited Company. You can reach the main office of this firm during its opening hours under the following address: 39 Kingwell Road, EN4 0HZ Barnet. The company's principal business activity number is 64209 which means Activities of other holding companies n.e.c.. 2022/11/30 is the last time when the accounts were filed.

Surinder K. is the firm's individual managing director, who was assigned to lead the company 6 years ago. Furthermore, the director's duties are constantly aided with by a secretary - Chetan B., who was selected by this specific limited company in June 2018.

Surinder K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	129 606	113 924	79 997	118 057
Current Assets	958 046	750 381	611 987	595 617
Debtors	828 440	636 457	531 990	477 560
Net Assets Liabilities	2 815 634	2 833 210	3 559 002	3 852 625
Other Debtors	35 788			3 574
Property Plant Equipment				36 945

Other Financial Data
Accrued Liabilities	2 002	1 814
Additions Other Than Through Business Combinations Investment Property Fair Value Model	3 161 536	23 145	1 142 175	11 175
Amounts Owed To Group Undertakings	2 329 648
Average Number Employees During Period	1	1
Bank Borrowings	942 209	896 358	137 716	300 603
Bank Borrowings Overdrafts	896 231	821 186	1 512 362	1 589 626
Corporation Tax Payable	2 975	4 123
Creditors	896 231	821 186	1 512 362	1 589 626
Investment Property	4 300 000	4 323 145	6 130 843	6 585 000
Investment Property Fair Value Model	4 300 000	4 323 145	6 130 843	6 585 000
Net Current Assets Liabilities	-60 187	-140 801	-531 531	-434 514
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1
Provisions For Liabilities Balance Sheet Subtotal	528 048	528 048	528 048	745 280
Total Assets Less Current Liabilities	4 239 913	4 182 444	5 599 412	6 187 531
Total Borrowings	45 978	75 172	135 313	300 603
Trade Creditors Trade Payables	1 624	301	2 353	2 081
Accumulated Depreciation Impairment Property Plant Equipment				4 105
Amounts Owed By Group Undertakings	792 652	636 457	531 990	473 986
Fixed Assets	4 300 100	4 323 245	6 130 943	6 622 045
Increase From Depreciation Charge For Year Property Plant Equipment				4 105
Investments Fixed Assets	100	100	100	100
Investments In Joint Ventures	100	100	100	100
Other Creditors		811 586	991 715	697 029
Other Taxation Social Security Payable		4 123	14 137	30 418
Profit Loss		17 576	725 792	293 623
Property Plant Equipment Gross Cost				41 050
Total Additions Including From Business Combinations Property Plant Equipment				41 050

Company staff

Surinder K.

Role: Director

Appointed: 06 June 2018

Latest update: 24 November 2023

Chetan B.

Role: Secretary

Appointed: 06 June 2018

Latest update: 24 November 2023

People with significant control

Surinder K.

Notified on 6 June 2018

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts
Start Date For Period Covered By Report	06 June 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Avatara Inc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Surinder K.

Chetan B.

People with significant control

Surinder K.

Accounts Documents

Company filings

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