Avia Herbals Limited in Woodford Green, IG8 9NG

Description

Data updated on: 01-11-2023

Avia Herbals Limited with reg. no. 04680001 has been a part of the business world for twenty one years. This particular Private Limited Company can be found at 11 Forest Drive, , Woodford Green and its zip code is IG8 9NG. This business's registered with SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Avia Herbals Ltd reported its account information for the financial year up to Monday 28th February 2022. The latest confirmation statement was submitted on Monday 27th February 2023.

According to the latest data, this firm is the workplace of a solitary director: Himanshu P., who was arranged to perform management duties in February 2003. Furthermore, the director's efforts are regularly assisted with by a secretary - Seema P., who was appointed by this specific firm twenty one years ago.

Himanshu P. 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-26
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 453	83 949	85 383	85 454	55 453	29 351	24 344

Balance Sheet
Cash Bank In Hand	54 532	75 080	87 779
Current Assets	64 307	101 274	87 974	87 923	50 512	32 855	22 445	21 323	13 299	11 109	23 940	14 640	3 180
Debtors	5 738	25 000
Net Assets Liabilities Including Pension Asset Liability	61 453	83 949	85 383	85 454	55 453	29 351	24 344
Stocks Inventory	4 037	1 194	196
Tangible Fixed Assets	160 681	127 672	125 004
Net Assets Liabilities							24 344	24 536	22 158	25 910	16 142	16 151	334

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	61 353	83 849	85 283
Shareholder Funds	61 453	83 949	85 383	85 454	55 453	29 351	24 344

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	61 154	54 370
Creditors Due Within One Year Total Current Liabilities	102 381	90 626
Fixed Assets	160 681	127 672	125 004	123 003	121 502	120 376	120 376	119 532	118 900	122 925	121 443	120 332	117 000
Net Current Assets Liabilities	-38 074	10 647	7 519	1 560	-33 687	-66 350	-79 237	86 396	96 742	97 015	105 301	104 181	116 666
Tangible Fixed Assets Cost Or Valuation	187 289	156 538	156 538
Tangible Fixed Assets Depreciation	26 608	28 866	31 534
Tangible Fixed Assets Depreciation Charge For Period		3 558
Tangible Fixed Assets Depreciation Disposals		-1 300
Tangible Fixed Assets Disposals		-30 751
Total Assets Less Current Liabilities	122 607	138 319	132 523	124 563	87 815	54 026	41 139	33 136	22 158	25 910	16 142	16 151	334
Average Number Employees During Period									2	2	2	2	2
Creditors							101 682	107 719	110 041	108 124	129 241	118 821	119 846
Creditors Due After One Year		54 370	47 141	39 109	32 362	24 675	16 795
Creditors Due Within One Year		90 627	80 455	86 363	84 199	99 205	101 682
Tangible Fixed Assets Depreciation Charged In Period			2 668

Company staff

Seema P.

Role: Secretary

Appointed: 11 August 2003

Latest update: 19 April 2024

Himanshu P.

Role: Director

Appointed: 27 February 2003

Latest update: 19 April 2024

People with significant control

Himanshu P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	27 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	18 November 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	30 October 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	2 November 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	6 September 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-26

Avia Herbals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seema P.

Himanshu P.

Jagdish P.

People with significant control

Himanshu P.

Accounts Documents

Company filings

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