Avermark Limited in London, NW4 4NJ

Description

Data updated on: 01-11-2023

Started with Reg No. 05933017 18 years ago, Avermark Limited is a Private Limited Company. The firm's present registration address is 129 Station Road, London. This company's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. 2020-09-30 is the last time the company accounts were filed.

Presently, this firm is the workplace of a solitary managing director: Abdul-Basit D., who was assigned to lead the company on 2006-09-28.

Abdul-Basit D. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	-35 587	-35 380	-10 278	10 180	1 351	-4 527

Balance Sheet
Cash Bank In Hand	7 696		17 130	16 830	29	40
Cash Bank On Hand						40		33	550	29
Current Assets	32 696	25 000	42 130	41 830	25 029	25 040	25 000	25 033	27 924	29 068
Debtors	25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000	27 374	29 039
Net Assets Liabilities						-4 527	4 583	9 910	14 720	7 925
Net Assets Liabilities Including Pension Asset Liability	-35 587	-35 380	-10 278	10 180	1 351	-4 527
Other Debtors						25 000	25 000	25 000	27 374	29 039
Property Plant Equipment						1 614	1 291	1 033	826	661
Tangible Fixed Assets	4 165	3 940	3 152	2 521	2 017	1 614

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-36 587	-36 380	-11 278	9 180	351	-5 527
Shareholder Funds	-35 587	-35 380	-10 278	10 180	1 351	-4 527

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 018	9 341	9 599	9 806	9 971
Average Number Employees During Period							1	1	2	2
Creditors						25 135	14 448	16 156	14 030	8 650
Creditors Due After One Year	68 858	54 428	53 130	30 557	20 865	25 135
Creditors Due Within One Year	3 590	9 892	2 430	3 614	4 830	6 046
Increase From Depreciation Charge For Year Property Plant Equipment							323	258	207	165
Net Current Assets Liabilities	29 106	15 108	39 700	38 216	20 199	18 994	17 740	8 877	13 894	15 914
Number Shares Allotted		100	100	100	100	100
Other Creditors						25 135	14 448	15 990	13 195	8 650
Other Taxation Social Security Payable								166	835	746
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						10 632	10 632	10 632	10 632
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		760
Tangible Fixed Assets Cost Or Valuation	9 872	10 632	10 632	10 632	10 632
Tangible Fixed Assets Depreciation	5 707	6 692	7 480	8 111	8 615	9 018
Tangible Fixed Assets Depreciation Charged In Period		985	788	631	504	403
Total Assets Less Current Liabilities	33 271	19 048	42 852	40 737	22 216	20 608	19 031	9 910	14 720	16 575
Trade Creditors Trade Payables						1				1

Company staff

Abdul-Basit D.

Role: Director

Appointed: 28 September 2006

Latest update: 20 February 2024

Revenue Ltd

Role: Corporate Secretary

Appointed: 28 September 2006

Resigned: 05 May 2009

Address: London, W1H 2BG

Latest update: 20 February 2024

Sdg Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 12 September 2006

Resigned: 28 September 2006

Address: London, NW1 1JD

Latest update: 20 February 2024

Sdg Registrars Limited

Role: Corporate Nominee Director

Appointed: 12 September 2006

Resigned: 28 September 2006

Address: London, NW1 1JD

Latest update: 20 February 2024

People with significant control

Abdul-Basit D.

Notified on 22 December 2017

Nature of control:

over 3/4 of shares

Abdul-Basit D.

Notified on 28 September 2017

Ceased on 1 January 2020

Nature of control:

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2022
Account last made up date	30 September 2020
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	20 October 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 28 July 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 July 2013

Avermark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul-Basit D.

Revenue Ltd

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Abdul-Basit D.

Abdul-Basit D.

Accounts Documents

Company filings

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