Avemor Limited in London, N9 7EP

Description

Data updated on: 01-11-2023

Avemor is a business situated at N9 7EP London at 187a Hertford Road. The firm has been operating since 2013 and is established under the registration number 08791229. The firm has existed on the UK market for 11 years now and company official state is active. The enterprise's classified under the NACE and SIC code 56101 meaning Licensed restaurants. The business most recent filed accounts documents cover the period up to 31st March 2022 and the most current annual confirmation statement was filed on 26th November 2022.

According to the latest data, there seems to be only one director in the company: Shazad A. (since 2013-11-26). Since 2013-11-26 Barbara K., had been supervising the following company till the resignation eleven years ago.

Shazad A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand		3 580	6 037	15 195	16 352	4 211	4 060	44 003	5 799
Current Assets	18 971	17 830	25 607	34 750	31 627	22 376	17 635	95 543	58 349
Debtors								50 000	50 000
Net Assets Liabilities		-12 354	-13 599	-47 940	-82 672	-80 184	-46 857	17 067	26 964
Other Debtors								50 000	50 000
Property Plant Equipment		1 193	978	802	658	3 188	2 614	4 316	6 163
Total Inventories		14 250	19 570	19 555	15 275	18 165	13 575	1 540	2 550
Cash Bank In Hand	14 221	3 580
Net Assets Liabilities Including Pension Asset Liability	4 150	-12 354
Stocks Inventory	4 750	14 250
Tangible Fixed Assets	1 455	1 193

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 050	-12 454

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		582	797	973	1 117	1 817	2 391	3 339	4 692
Additions Other Than Through Business Combinations Property Plant Equipment						3 230		2 650	3 200
Average Number Employees During Period				10	10	10	7	8	12
Bank Borrowings							50 000	42 500	32 342
Creditors		31 377	40 184	83 492	114 957	105 748	17 106	32 888	5 206
Increase From Depreciation Charge For Year Property Plant Equipment			215		144	700	574	948	1 353
Net Current Assets Liabilities	2 695	-13 547	-14 577	-48 742	-83 330	-83 372	529	62 655	53 143
Other Creditors		20 529	33 872	63 383	95 311	95 073	12 989	16 044	-3 221
Property Plant Equipment Gross Cost		1 775	1 775	1 775	1 775	5 005	5 005	7 655	10 855
Taxation Social Security Payable		6 453	3 338	5 847	6 602	6 429	2 977	21 758	7 256
Total Assets Less Current Liabilities						-80 184	3 143	59 567	59 306
Trade Creditors Trade Payables		4 395	2 974	14 262	13 044	4 246	1 140	2 490	1 171
Capital Employed	4 138	-12 354
Creditors Due Within One Year	17 344	31 377
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 775
Tangible Fixed Assets Cost Or Valuation	1 775	1 775
Tangible Fixed Assets Depreciation	320	582
Tangible Fixed Assets Depreciation Charged In Period	320	262

Company staff

Shazad A.

Role: Director

Appointed: 26 November 2013

Latest update: 28 February 2024

People with significant control

Shazad A.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2013-11-26
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 August 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Avemor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shazad A.

Barbara K.

People with significant control

Shazad A.

Accounts Documents

Company filings

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