Avental Limited in London, W1G 9QR

Description

Data updated on: 01-11-2023

06561431 is a reg. no. used by Avental Limited. This company was registered as a Private Limited Company on 2008-04-10. This company has been active in this business for the last 16 years. This enterprise may be reached at Suite B, 29 Harley Street in London. The office's post code assigned to this address is W1G 9QR. This business's SIC and NACE codes are 47990 - Other retail sale not in stores, stalls or markets. Friday 30th April 2021 is the last time when the company accounts were filed.

Farid D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-29	2012-04-30	2013-04-29	2013-04-30	2014-04-29	2014-04-30	2015-04-29	2015-04-30	2016-04-29	2016-04-30	2017-04-29	2017-04-30	2018-04-29	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 501		-15 111

Balance Sheet
Current Assets	15 078	21 655	21 655	49 788	49 788	55 200	55 200	30 749	30 749	23 438	23 438	33 873	33 862	54 451	54 451	202 916	15 699	2 607
Net Assets Liabilities										7 902		6 051	6 051	124	124	70 000	274 749	-321 553
Cash Bank In Hand	8 335	16 267	16 267	30 827	30 827	17 286	17 286	6 943	6 943		12 410
Debtors	6 743	3 038	3 038	7 675	7 675	25 134	25 134	5 674	5 674		801
Net Assets Liabilities Including Pension Asset Liability	-15 501	-15 111	-15 111	-34 340	-34 340	10 177	10 177	806	806		7 902
Stocks Inventory	0	2 350	2 350	11 286	11 286	12 780	12 780	18 132	18 132		10 227
Tangible Fixed Assets	299	173	173	121	121	650	650	598	598		641

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100	100		100
Profit Loss Account Reserve	-15 601	-15 211	-15 211	-34 440	-34 440	10 077	10 077	706	706		7 802
Shareholder Funds	-15 501		-15 111

Other Financial Data
Average Number Employees During Period																3	3	3
Creditors										16 177		12 005	11 994	26 226	26 226	188 535	130 941	113 854
Fixed Assets	299	173	173		121					641		439	439	785	785	2 974	2 126	1 327
Net Current Assets Liabilities	-15 800	-15 284	-15 284	-34 461	-34 461	9 527	9 527	6 208	6 208	7 261	7 261	21 868	21 868	28 225	28 225	14 381	115 242	-111 247
Total Assets Less Current Liabilities	-15 501	-15 111	-15 111		-34 340	10 177		6 806	6 806	7 902	7 902	22 307	22 307	29 010	29 010	17 355	113 116	-109 920
Creditors Due Within One Year Total Current Liabilities	30 878		36 939
Tangible Fixed Assets Cost Or Valuation	425		425		515		885		1 051		1 344
Tangible Fixed Assets Depreciation	126		252		394		235		453		703
Tangible Fixed Assets Depreciation Charge For Period			126
Capital Employed		-15 111		-34 340	-34 340	10 177	10 177	806	806		7 902
Creditors Due After One Year								6 000	6 000
Creditors Due Within One Year		36 939		84 249	84 249	45 673	45 673	24 541	24 541		16 177
Number Shares Allotted					100
Par Value Share					1		1		1		1
Share Capital Allotted Called Up Paid		100		100	100	100	100	100	100		100
Tangible Fixed Assets Additions					90				166		293
Tangible Fixed Assets Depreciation Charged In Period					142				218		250

Company staff