Aveive Ltd in Normanton, WF6 1ZD

Description

Data updated on: 01-11-2023

This business is situated in Normanton under the following Company Registration No.: 07029995. This company was started in the year 2009. The headquarters of this firm is situated at 7 Valencia Court Pontefract Road. The area code is WF6 1ZD. This company's Standard Industrial Classification Code is 47910: Retail sale via mail order houses or via Internet. 2022-03-31 is the last time when company accounts were reported.

Samuel C. is the firm's only managing director, that was designated to this position fifteen years ago.

Samuel C. is the individual who controls 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	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
Net Worth	-8 422	-9 810	11 559	41 761	54 765

Balance Sheet
Cash Bank On Hand						17 017	30 816	51 673	124 399	199 346	118 103	580 214
Current Assets	21 429	17 384	31 203	38 527	33 110	182 204	210 214	298 973	392 999	719 346	984 012	1 014 277
Debtors							12 690			310 000	524 412	72 262
Net Assets Liabilities					41 761	71 468	127 784	238 729	393 099	719 446	728 996	806 505
Property Plant Equipment								12 756
Total Inventories						165 187	166 708	247 300	268 600	210 000	341 497	361 801
Net Assets Liabilities Including Pension Asset Liability	-8 422	-9 810	11 659	41 761	54 765
Cash Bank In Hand	5 726	9 387	14 631
Stocks Inventory	15 703	7 997	16 572
Tangible Fixed Assets	4 209	3 834	4 113	7 033	21 655

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-8 522	-5 815	11 559	41 661	54 665
Shareholder Funds	-8 422	-9 810	11 559	41 761	54 765

Other Financial Data
Average Number Employees During Period						4	5	5	5	5	5	5
Called Up Share Capital Not Paid									100	100	100	100
Creditors					3 799	139 630	82 430	73 000			255 116	18 719
Disposals Intangible Assets							28 894
Fixed Assets	4 209	3 834	4 113	7 033	21 655	28 894		12 756
Intangible Assets						28 894
Intangible Assets Gross Cost						28 894
Net Current Assets Liabilities	-12 631	-9 649	7 446	34 728	33 110	42 574	127 784	225 973	392 999	719 346	984 012	995 558
Other Operating Expenses Format2					111 239	203 339
Profit Loss					-44 411	40 283
Property Plant Equipment Gross Cost								12 756
Raw Materials Consumables Used					125 127	165 414
Staff Costs Employee Benefits Expense					23 568	49 210
Tax Tax Credit On Profit Or Loss On Ordinary Activities					6 055	2 866
Total Additions Including From Business Combinations Property Plant Equipment								12 756
Total Assets Less Current Liabilities	-8 422	-9 810	11 559	35 740	54 765	71 468	127 784	225 973	392 999	719 446	984 112	995 658
Turnover Revenue					221 578	461 112
Called Up Share Capital Not Paid Not Expressed As Current Asset		100	100	100
Creditors Due Within One Year	34 060	31 128	23 757	3 799
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				7 333
Other Operating Charges Format2				53 151	111 239
Profit Loss For Period				33 969	-44 411
Tangible Fixed Assets Additions		3 098	5 641
Tangible Fixed Assets Cost Or Valuation	8 597	11 695	17 336
Tangible Fixed Assets Depreciation	4 388	7 861	13 223
Tangible Fixed Assets Depreciation Charged In Period		3 473	5 362
Raw Materials Consumables				116 101	125 127
Staff Costs				9 958	23 568
Tax On Profit Or Loss On Ordinary Activities					6 055
Turnover Gross Operating Revenue				220 512	221 578

Company staff

Samuel C.

Role: Director

Appointed: 25 September 2009

Latest update: 13 March 2024

People with significant control

Samuel C.

Notified on 25 September 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 17 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	17 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	25 September 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts 7 August 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	7 August 2014
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31

Aveive Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel C.

People with significant control

Samuel C.

Accounts Documents

Company filings

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