Avatu Limited in Princes Risborough, HP27 9LE

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www.dataduplication.co.uk

Description

Data updated on: 01-11-2023

Avatu Limited can be reached at Princes Risborough at Unit E2 Regent Parlk. You can look up this business by referencing its zip code - HP27 9LE. The company has been in business on the British market for thirty two years. This company is registered under the number 02762085 and its last known status is active. The company switched its name already four times. Until 2014 this company has been working on providing the services it specializes in under the name of Detegra but at this moment this company is registered under the business name Avatu Limited. This business's Standard Industrial Classification Code is 62090: Other information technology service activities. Avatu Ltd filed its latest accounts for the financial period up to 2022-03-31. The firm's most recent confirmation statement was submitted on 2022-11-05.

We have just one managing director at present running this specific company, namely Harjap J. who's been doing the director's responsibilities since 1992-11-05. Since 2002-01-01 Mary K., had been fulfilling assigned duties for this specific company till the resignation in April 2013. What is more a different director, specifically Christopher R. gave up the position in January 1998.

Previous company's names
Avatu Limited 2014-06-25
Detegra Limited 2014-05-19
Detego Limited 2014-04-30
Data Duplication Limited 1999-01-27
Disk Services Limited 1992-11-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	781 582	901 625

Balance Sheet
Cash Bank On Hand						35 160	67 916	9 788	44 348	94 205	7 392	36 761	31 669
Current Assets	1 279 851	1 488 989	1 806 057	1 991 200	2 246 824	2 211 973	2 588 740	2 401 864	3 454 681	2 551 988	2 474 032	2 400 450	2 346 772
Debtors	180 241	352 942	1 697 539	1 941 044	2 188 402	2 148 483	2 488 490	2 352 167	3 344 619	2 362 592	2 365 425	2 227 731	2 229 216
Net Assets Liabilities						1 090 437	1 043 007	950 416	889 516	883 063	889 108	814 222	766 688
Other Debtors						3 682	10 078	9 565	1 657 158	1 644 634	1 642 891	1 646 022	1 641 371
Property Plant Equipment						53 447	38 659	13 793	43 216	42 724	32 797	23 136	16 810
Total Inventories						28 330	32 334	39 909	65 714	95 191	101 215	135 958	85 887
Cash Bank In Hand	1 073 346	1 116 663	89 041	25 417	19 319	35 160
Net Assets Liabilities Including Pension Asset Liability	781 582	901 625	1 105 246	1 186 699	1 218 895	1 090 437
Stocks Inventory	26 264	19 384	19 477	24 739	39 103	28 330
Tangible Fixed Assets	13 936	11 182	6 024	41 888	68 269	53 447

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	781 482	901 525	1 105 146	1 186 599	1 218 795	1 090 337
Shareholder Funds	781 582	901 625

Other Financial Data
Accrued Liabilities Deferred Income						34 452	174 120	119 648	111 379	12 235	21 934	5 359	75 770
Accumulated Depreciation Impairment Property Plant Equipment						85 434	103 410	87 476	90 364	100 745	110 672	119 398	128 718
Amounts Owed By Related Parties						1 647 780	1 642 891	1 640 997
Average Number Employees During Period						9	9	7	8	9	6	5	4
Balances Amounts Owed To Related Parties											21 605	232 724	283 896
Bank Borrowings Overdrafts						84 262	652 324	424 927	118 526	27 874	42 640	161 258	128 042
Corporation Tax Payable						17 949	3
Creditors						-1 070 328	-1 583 940	-1 465 241	-2 484 678	-1 678 415	-1 571 350	-1 445 971	-1 467 327
Finance Lease Liabilities Present Value Total						17 714	17 714
Fixed Assets	13 936	11 182						13 793	43 217	42 725	32 798	23 137	16 811
Increase Decrease In Depreciation Impairment Property Plant Equipment							4 901
Increase From Depreciation Charge For Year Property Plant Equipment							17 976	11 389	2 888		9 927	9 507	9 320
Investments Fixed Assets									1	1	1	1	1
Investments In Group Undertakings									1
Investments In Subsidiaries										1	1	1	1
Net Current Assets Liabilities	767 646	890 443	1 199 788	1 236 530	1 193 810	1 141 645	1 004 800	936 623	970 003	873 573	902 682	954 479	879 445
Operating Lease Payments Owing						403 750	44 707	108 372	129 625	97 676	81 436	53 262	47 500
Other Creditors						43 315	65 784	112 932	117 775	59 910	22 037	232 831	291 789
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								-27 323				-781
Other Disposals Property Plant Equipment								-40 800				-935
Other Taxation Social Security Payable						60 001	143 859	150 001	224 329	122 830	255 004	194 081	128 716
Prepayments Accrued Income						73 581	68 208	138 604	124 098	146 518	139 661	135 957	179 272
Property Plant Equipment Gross Cost						138 881	142 069	101 269	133 580	143 469	143 469	142 534	145 528
Provisions For Liabilities Balance Sheet Subtotal						-2 679	-452		-5 178	-5 361	-3 732	-2 136	-1 526
Taxation Social Security Payable							143 862	150 001
Total Additions Including From Business Combinations Property Plant Equipment							3 188		32 311				2 994
Total Assets Less Current Liabilities	781 582	901 625	1 205 812	1 278 418	1 262 079	1 195 092	1 043 459	950 416	1 013 220	916 298	935 480	977 616	896 256
Trade Creditors Trade Payables						515 455	530 136	657 733	1 599 717	897 700	721 174	541 041	442 148
Trade Debtors Trade Receivables						423 440	767 313	563 001	1 563 363	571 440	582 873	445 752	408 573
Director Remuneration						8 064	8 064
Creditors Due Within One Year Total Current Liabilities	512 205	598 546
Tangible Fixed Assets Additions		434	856	43 364
Tangible Fixed Assets Cost Or Valuation	129 708	130 142	97 313	140 677	181 160	138 881
Tangible Fixed Assets Depreciation	115 772	118 960	91 289	98 789	112 891	85 434
Tangible Fixed Assets Depreciation Charge For Period		3 188
Capital Employed		901 625	1 105 246	1 186 699	1 218 895	1 090 437
Creditors Due After One Year			-100 000	-91 561	-38 010	-101 976
Creditors Due Within One Year		598 546	606 269	754 670	1 053 014	1 070 328
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges			-566	-158	-5 174	-2 679
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 306	7 500
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			28 977
Tangible Fixed Assets Disposals			33 685