Aventis Marketing Limited in Salisbury, SP2 7RB

Description

Data updated on: 01-11-2023

Aventis Marketing came into being in 2012 as a company enlisted under no 07904009, located at SP2 7RB Salisbury at 60 Fisherton Street. This firm has been in business for 12 years and its state is active. The enterprise's SIC code is 56101 : Licensed restaurants. Aventis Marketing Ltd filed its latest accounts for the financial year up to 2022-03-31. The firm's most recent annual confirmation statement was filed on 2023-03-01.

There's a solitary managing director at the current moment controlling the following firm, specifically Mohammed O. who has been doing the director's obligations since Tue, 10th Jan 2012. The following firm had been supervised by Barbara K. up until January 2012. In addition, the managing director's efforts are often aided with by a secretary - Hafez A., who was selected by the firm in January 2012.

Mohammed O. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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
Net Worth	4	42 909	81 763	88 027	84 230

Balance Sheet
Cash Bank On Hand						120 066	65 913	49 183	13 863	61 952	74 672
Current Assets	4	43 669	96 046	109 087	48 241	128 699	72 394	52 664	25 593	136 583	144 327
Debtors			432	12		4 313	981	981	9 530	71 131	66 875
Net Assets Liabilities					84 230	97 843	139 038	144 907	159 943	210 003	164 339
Property Plant Equipment						90 156	101 705	196 024	169 873	148 953	132 217
Total Inventories						4 320	5 500	2 500	2 200	3 500	2 780
Cash Bank In Hand	4	38 469	90 616	104 575	42 741
Intangible Fixed Assets		76 950	68 400	59 850	51 300
Net Assets Liabilities Including Pension Asset Liability	4	42 909	81 763	88 027	84 230
Stocks Inventory		5 200	5 000	4 500	5 500
Tangible Fixed Assets		109 275	100 667	100 844	94 308

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve		42 905	81 756	88 023	84 226
Shareholder Funds	4	42 909	81 763	88 027	84 230

Other Financial Data
Version Production Software							1	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets						42 750	51 300	59 850	64 980	69 084	72 367
Accumulated Depreciation Impairment Property Plant Equipment						42 583	51 690	74 764	100 914	121 834	138 570
Additions Other Than Through Business Combinations Property Plant Equipment							20 656	117 392
Average Number Employees During Period							25	23	23	17	15
Creditors					109 619	163 762	69 261	129 431	56 043	91 949	125 338
Fixed Assets		186 225	169 067	160 694	145 608	132 906	135 905	221 674	190 393	165 369	145 350
Increase From Amortisation Charge For Year Intangible Assets							8 550	8 550	5 130	4 104	3 283
Increase From Depreciation Charge For Year Property Plant Equipment							9 107	23 073	26 150	20 920	16 736
Intangible Assets						42 750	34 200	25 650	20 520	16 416	13 133
Intangible Assets Gross Cost						85 500	85 500	85 500	85 500	85 500	85 500
Net Current Assets Liabilities	4	-143 316	-87 304	-72 667	-61 378	128 699	3 133	76 767	30 450	44 634	18 989
Property Plant Equipment Gross Cost						132 739	153 395	270 787	270 787	270 787	270 787
Total Assets Less Current Liabilities	4	42 909	81 760	88 027	84 230	261 605	139 038	144 907	159 943	210 003	164 339
Creditors Due Within One Year		186 985	183 353	181 754	109 619
Intangible Fixed Assets Additions		85 500
Intangible Fixed Assets Aggregate Amortisation Impairment		8 550	17 100	25 650	34 200
Intangible Fixed Assets Amortisation Charged In Period		8 550	8 550	8 550	8 550
Intangible Fixed Assets Cost Or Valuation		85 500	85 500	85 500	85 500
Number Shares Allotted	4
Other Debtors Due After One Year			432
Par Value Share	1
Share Capital Allotted Called Up Paid	4
Tangible Fixed Assets Additions		120 275	239	9 069	722
Tangible Fixed Assets Cost Or Valuation		120 275	120 514	129 583	130 305
Tangible Fixed Assets Depreciation		11 000	19 847	28 739	35 997
Tangible Fixed Assets Depreciation Charged In Period		11 000	8 847	8 892	7 258

Company staff

Hafez A.

Role: Secretary

Appointed: 18 January 2012

Latest update: 5 February 2024

Mohammed O.

Role: Director

Appointed: 18 January 2012

Latest update: 5 February 2024

People with significant control

Mohammed O.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 9 October 2013
Start Date For Period Covered By Report	2012-01-10
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 October 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 27 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 December 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 September 2016
Annual Accounts 17 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	17 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Aventis Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hafez A.

Mohammed O.

Barbara K.

People with significant control

Mohammed O.

Accounts Documents

Company filings

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