Avatus Services Limited in Ruislip, HA4 0JA

Description

Data updated on: 01-11-2023

Based in The Peek Partnership Ltd Unit 1,chancerygate Business Centre,, Ruislip HA4 0JA Avatus Services Limited is a Private Limited Company registered under the 11713070 registration number. This company was founded six years ago. This enterprise's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Avatus Services Ltd released its account information for the financial year up to Wed, 29th Jun 2022. The firm's latest annual confirmation statement was submitted on Mon, 5th Dec 2022.

At present, there’s only one managing director in the company: Mohamed Z. (since December 5, 2018). The limited company had been guided by Arusha Z. till 5 years ago.

Executives with significant control over the firm are: Mohamed Z. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Arusha Z. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2021-06-29	2022-06-29	2023-06-29
Currency

Balance Sheet
Cash Bank On Hand	2 237	3 893	-8 988	5 644
Current Assets	274 491	658 523	815 692	1 118 374
Debtors	272 254	648 503	804 552	1 112 730
Net Assets Liabilities	100	100	100	-1 596
Property Plant Equipment	10 883	8 513	1 641
Total Inventories		6 127	20 128

Other Financial Data
Version Production Software			2 023	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal	2 491
Accumulated Depreciation Impairment Property Plant Equipment	5 441	12 314	19 186	20 894
Additions Other Than Through Business Combinations Property Plant Equipment				67
Amounts Owed By Group Undertakings Participating Interests			800 866	1 109 362
Amounts Owed To Group Undertakings Participating Interests			215 310	388 429
Average Number Employees During Period	9	12	12	12
Bank Borrowings			43 479	43 479
Creditors	285 274	269 563	601 923	688 062
Fixed Assets	10 883	8 513
Increase From Depreciation Charge For Year Property Plant Equipment	5 441		6 872	1 708
Net Current Assets Liabilities	-10 783	388 960	213 769	430 312
Other Creditors	42 620		2
Prepayments Accrued Income			3 686	3 368
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 316
Property Plant Equipment Gross Cost	16 324	20 827	20 827	20 894
Taxation Social Security Payable			159 839	246 625
Total Assets Less Current Liabilities	100	397 473	215 410	430 312
Trade Creditors Trade Payables	53 835		245 647	262 172
Value-added Tax Payable			152 956	179 265
Accrued Liabilities Deferred Income	2 491
Amounts Recoverable On Contracts	272 254
Other Taxation Social Security Payable	14 013
Total Additions Including From Business Combinations Property Plant Equipment	16 324

Company staff

Mohamed Z.

Role: Director

Appointed: 05 December 2018

Latest update: 27 February 2024

People with significant control

Mohamed Z.

Notified on 5 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Arusha Z.

Notified on 5 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	29 June 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	05 December 2018
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	05 December 2018
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	05 December 2018
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Avatus Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed Z.

Arusha Z.

People with significant control

Mohamed Z.

Arusha Z.

Accounts Documents

Company filings

Filing category

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