Avgen Limited in Reading, RG31 5DL

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www.avgen.co.uk

Description

Data updated on: 13-11-2020

Avgen came into being in 1992 as a company enlisted under no 02774100, located at RG31 5DL Reading at 12 Park Lane. The firm's last known status was dissolved. Avgen had been operating on the market for at least 28 years.

Within the business, a number of director's obligations had been done by Riona R. and William R.. Out of these two individuals, Riona R. had administered the business for the longest period of time, having become a part of directors' team on 1992-12-16.

Executives who had significant control over the firm were: Riona R. owned 1/2 or less of company shares and had 1/2 or less of voting rights. William R. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 626	10 395	6 584	966	-288	2 950

Balance Sheet
Cash Bank In Hand	2 071	11 554	8 982	1 135	2 213	8 926
Cash Bank On Hand						8 926	3 717		9 895	2 495
Current Assets	8 731	20 254	10 398	3 929	4 881	9 921	4 050	6 459	10 208	2 495
Debtors	6 660	8 700	1 416	2 794	2 668	995	482		313
Net Assets Liabilities Including Pension Asset Liability	3 626	10 395	6 584	966
Other Debtors						250	149
Property Plant Equipment						184	139		343
Tangible Fixed Assets	823	439	597	320	243	184

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 624	10 393	6 582	964	-290	2 948
Shareholder Funds	3 626	10 395	6 584	966	-288	2 950

Other Financial Data
Accrued Liabilities						1 075	1 105		1 175
Accumulated Depreciation Impairment Property Plant Equipment						33 716	33 761		34 024	34 367
Administrative Expenses	22 233	25 280
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Due Within One Year	1 970	3 497
Corporation Tax Payable						499	-499		-267
Cost Sales	940	1 060
Creditors						7 155	8 003	7 774	8 333	2 493
Creditors Due Within One Year	5 902	10 298	4 383	3 283	5 412	7 155
Deferred Tax Liability	26
Depreciation Tangible Fixed Assets Expense	433	384
Fixed Assets							139	456	343
Gross Profit Loss	31 888	42 575
Increase From Depreciation Charge For Year Property Plant Equipment							45			343
Interest Payable Similar Charges	32	55
Net Current Assets Liabilities	2 829	9 956	6 015	646	-531	2 766	-3 953	-1 315	1 875	2
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2			2
Operating Profit Loss	9 655	17 295
Other Creditors						146	1 660
Other Taxation Social Security Payable							100
Other Taxation Social Security Within One Year	395	548
Par Value Share		1	1	1	1	1	1			1
Pension Costs	1 800	1 800
Profit Loss For Period	7 627	13 769
Profit Loss On Ordinary Activities Before Tax	9 623	17 240
Property Plant Equipment Gross Cost						33 900			34 367
Provisions Charged Credited To Profit Loss Account During Period		-26
Provisions For Liabilities Charges	26		28
Recoverable Value-added Tax						350	333		313
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			594
Tangible Fixed Assets Cost Or Valuation	33 306	33 306	33 900	33 900	33 900
Tangible Fixed Assets Depreciation	32 483	32 867	33 303	33 580	33 657	33 716
Tangible Fixed Assets Depreciation Charged In Period		384	436	277	77	59
Tax On Profit Or Loss On Ordinary Activities	1 996	3 471
Total Assets Less Current Liabilities	3 652	10 395	6 612	966	-288	2 950	-3 814	-859	2 218	2
Total Dividend Payment		7 000
Trade Creditors Within One Year	144	179
Turnover Gross Operating Revenue	32 828	43 635
U K Current Corporation Tax	1 970	3 497
U K Deferred Tax	26	-26
V A T Due Total Creditors	2 018	4 472
Director Remuneration Benefits Excluding Payments To Third Parties	15 245	17 719
Dividends Paid										1 877
Profit Loss										-339

Company staff

Riona R.

Role: Secretary

Appointed: 16 December 1992

Latest update: 20 February 2024

Riona R.

Role: Director

Appointed: 16 December 1992

Latest update: 20 February 2024

William R.

Role: Director

Appointed: 16 December 1992

Latest update: 20 February 2024

People with significant control

Riona R.

Notified on 1 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William R.

Notified on 1 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	27 January 2021
Confirmation statement last made up date	16 December 2019

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 August 2019
Annual Accounts 10 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	10 December 2012
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
0201	London Borough of Hounslow	1	£ 10 000.00
0201-11-04	4087737		£ 10 000.00	Equipment,furniture, Materials

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

0201

London Borough of Hounslow

£ 10 000.00

0201-11-04

4087737

£ 10 000.00

Equipment,furniture, Materials

Avgen Limited

General information

Name:

Office Address:

Contact information

Website

www.avgen.co.uk

Description

Financial data based on annual reports

Company staff

Riona R.

Riona R.

William R.

Corporate Nominee Secretaries Limited

Corporate Nominee Services Limited

People with significant control

Riona R.

William R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016 - 2015

Name:

Address:

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Company's financial transactions

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