Avencura Limited in London, NW3 5HT

Description

Data updated on: 01-11-2023

09727380 is a registration number of Avencura Limited. This firm was registered as a Private Limited Company on 2015-08-11. This firm has been active on the market for the last nine years. The firm can be gotten hold of in 5th Floor Regina House 124 Finchley Road in London. The headquarters' post code assigned is NW3 5HT. The company's declared SIC number is 64999 and their NACE code stands for Financial intermediation not elsewhere classified. The firm's latest annual accounts cover the period up to 2022-12-31 and the latest confirmation statement was released on 2022-10-12.

Our data about this firm's members reveals there are three directors: Khalil S., Alim S. and Shafin S. who became the part of the company on 2021-03-01, 2015-08-11.

Alim S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 607

Balance Sheet
Cash Bank On Hand	30 521	13 525	30 781	31 757	29 052	17 260	60 229
Current Assets	60 021	20 775	30 781	37 007	39 649	35 612	79 400
Debtors	29 500	7 250		5 250	10 597	18 352	19 171
Net Assets Liabilities	2 607	4 708	36 589	39 651	42 745	45 810	44 471
Other Debtors				2 250	4 500	6 750	6 750
Cash Bank In Hand	30 521
Net Assets Liabilities Including Pension Asset Liability	2 607

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	1 607
Shareholder Funds	2 607

Other Financial Data
Total Fixed Assets Additions	1
Total Fixed Assets Cost Or Valuation	1
Accrued Liabilities Deferred Income	650	1 843	1 100	1 092	1 140	1 140	1 140
Administrative Expenses	1 196	1 981		1 470	1 430
Amounts Owed By Group Undertakings	25 000	5 000		3 000	6 000	11 602	12 106
Comprehensive Income Expense	1 607	2 101		3 062	3 094
Corporation Tax Payable	527	648	589	865	1 592	1 109
Corporation Tax Recoverable							315
Creditors	57 415	36 528	15 633	18 797	18 345	10 263	55 390
Gross Profit Loss	4 500	5 551		5 250	5 250
Income Expense Recognised Directly In Equity	1 000
Interest Payable Similar Charges Finance Costs	1 170	968
Investments	1	20 461	21 441	21 441	21 441	20 461	20 461
Investments Fixed Assets	1	20 461	21 441	21 441	21 441	20 461	20 461
Investments In Group Undertakings		20 461	20 461	20 461	20 461	20 461	20 461
Issue Equity Instruments	1 000
Loans To Group Undertakings			980	980	980
Net Current Assets Liabilities	2 606	-15 753	15 148	18 210	21 304	25 349	24 010
Number Shares Issued Fully Paid		1 000	2 000	2 000	2 000	2 000	2 000
Operating Profit Loss	3 304	3 570		3 780	3 820
Other Creditors	56 238	34 037	13 944	16 840	15 613	8 014	54 250
Par Value Share			1	1	1	1	1
Prepayments Accrued Income	4 500	2 250			97
Profit Loss	1 607	2 101		3 062	3 094
Profit Loss On Ordinary Activities Before Tax	2 134	2 602		3 780	3 820
Tax Tax Credit On Profit Or Loss On Ordinary Activities	527	501		718	726
Total Assets Less Current Liabilities	2 607	4 708	36 589	39 651	42 745	45 810	44 471
Turnover Revenue				5 250	5 250
Creditors Due Within One Year Total Current Liabilities	57 415
Fixed Assets	1
Total Fixed Asset Investments Additions	1
Total Fixed Asset Investments Cost Or Valuation	1
Total Investments Fixed Assets	1

Company staff

Khalil S.

Role: Director

Appointed: 01 March 2021

Latest update: 22 March 2024

Alim S.

Role: Director

Appointed: 11 August 2015

Latest update: 22 March 2024

Shafin S.

Role: Director

Appointed: 11 August 2015

Latest update: 22 March 2024

People with significant control

Alim S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Naila D.

Notified on 4 September 2018

Ceased on 9 April 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 October 2023
Confirmation statement last made up date	12 October 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Avencura Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khalil S.

Alim S.

Shafin S.

Ashok B.

Hanif S.

People with significant control

Alim S.

Naila D.

Accounts Documents

Company filings

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