Averill Consulting Limited in London, W11 1NY

Description

Data updated on: 13-06-2023

The business was registered in London registered with number: 07538573. The firm was registered in 2011. The office of the company was located at Flat 7 42 Blenheim Crescent. The area code is W11 1NY. This company was officially closed on April 18, 2023, which means it had been in business for 12 years.

The following business was administered by 1 director: Sally A., who was formally appointed in February 2011.

Sally A. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	-4 227	-2 985	-2 299	-112

Balance Sheet
Cash Bank On Hand				8 498	1 788	66	5 876	5 810
Net Assets Liabilities				-112	-3 313	-4 398	2 048	-4 789
Property Plant Equipment				5 366	4 293	3 220	2 147	2 147
Cash Bank In Hand	22 523	14 343	13 674	8 498
Current Assets	29 246	33 863	10 170	8 498
Debtors	6 723	19 520	-3 504
Net Assets Liabilities Including Pension Asset Liability			-2 299	-112
Tangible Fixed Assets	212	600	300	5 366

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-4 228	-2 986	-2 300	-113
Shareholder Funds	-4 227	-2 985	-2 299	-112

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 751	3 824	4 897	8 721
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable				1	1	1	3 668	1 002
Creditors				12 903	8 578	7 072	5 363	12 134
Increase From Depreciation Charge For Year Property Plant Equipment					1 073	1 073	1 073
Net Current Assets Liabilities	-4 439	-3 585	-2 599	-4 405	-6 790	-7 006	513	-6 324
Other Creditors				792	8 577	7 071	3 131	11 132
Other Taxation Social Security Payable					1	1	-1 436
Property Plant Equipment Gross Cost				8 117	8 117	10 868	10 868
Provisions For Liabilities Balance Sheet Subtotal				1 073	816	612	612	612
Total Assets Less Current Liabilities	-4 227	-2 985	-2 299	961	-2 497	-3 786	2 660	-4 177
Accrued Liabilities				3 348	1 536
Additional Provisions Increase From New Provisions Recognised						-204
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-257
Creditors Due Within One Year	33 685	37 448	12 769	12 903
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions				1 073	816	612
Provisions For Liabilities Charges				1 073
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		900		5 366
Tangible Fixed Assets Cost Or Valuation	1 851	2 751	2 751	8 117
Tangible Fixed Assets Depreciation	1 639	2 151	2 451	2 751
Tangible Fixed Assets Depreciation Charged In Period		512	300	300

Company staff

Sally A.

Role: Director

Appointed: 22 February 2011

Latest update: 6 January 2024

People with significant control

Sally A.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	02 November 2022
Account last made up date	31 August 2020
Confirmation statement next due date	08 March 2023
Confirmation statement last made up date	22 February 2022

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	24 October 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 December 2015
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018

Averill Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally A.

Cargil Management Services Limited

Philippa K.

People with significant control

Sally A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

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Averill Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally A.

Cargil Management Services Limited

Philippa K.

People with significant control

Sally A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015