Avatis Enterprise Group Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

Avatis Enterprise Group came into being in 2016 as a company enlisted under no 10512458, located at N1 7GU London at 20-22 Wenlock Road. The company has been in business for 8 years and its state is active. The enterprise's Standard Industrial Classification Code is 78300, that means Human resources provision and management of human resources functions. 2022-12-30 is the last time when the company accounts were reported.

Mark J. is the firm's only director, who was appointed 8 years ago.

Mark J. 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	2017-12-31	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Currency

Balance Sheet
Cash Bank On Hand	5 888	2 770	32	1 731	59	15
Current Assets	5 888	5 324	3 019	2 688	1 641	359
Debtors		2 554	2 987	957	344	344
Net Assets Liabilities	1 975	4 499	1 100	-7 962	-14 324	21 828
Other Debtors		2 554	2 987	957

Other Financial Data
Version Production Software	1	1				1
Accrued Liabilities			702	450
Accrued Liabilities Deferred Income					450	360
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings				8 250
Bank Overdrafts					9 000	2 040
Comprehensive Income Expense					6 362	7 504
Corporation Tax Payable					344	344
Creditors	3 913	824	1 919	2 400	5 727	16 650
Net Current Assets Liabilities	1 975	4 499		288	5 324	16 291
Number Shares Allotted	1 000	1 000
Other Creditors						524
Profit Loss					6 362	7 504
Taxation Social Security Payable		825	497
Total Assets Less Current Liabilities	1 975	4 499	1 100	288	5 324	16 291
Total Borrowings				8 250
Trade Creditors Trade Payables			720	1 200	1 200	1 200

Company staff

Mark J.

Role: Director

Appointed: 06 December 2016

Latest update: 11 February 2024

People with significant control

Mark J.

Notified on 6 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-06
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-31
End Date For Period Covered By Report	2019-12-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-31
End Date For Period Covered By Report	2020-12-30
Annual Accounts
Start Date For Period Covered By Report	31 December 2020
End Date For Period Covered By Report	30 December 2021
Annual Accounts
Start Date For Period Covered By Report	31 December 2020
End Date For Period Covered By Report	30 December 2021

Avatis Enterprise Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

People with significant control

Mark J.

Accounts Documents

Company filings

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