Avier Human Resources Ltd in Derby, DE24 8ZS

Description

Data updated on: 21-06-2022

Located at 1 Pinnacle Way, Derby DE24 8ZS Avier Human Resources Ltd was a Private Limited Company and issued a 08881879 registration number. This company was started on 2014-02-07. Avier Human Resources Ltd had existed in the UK for at least eight years.

For this company, a number of director's assignments up till now have been done by Jacolyn F. and Claire G.. Out of these two individuals, Jacolyn F. had supervised the company for the longest time, having been a vital addition to officers' team for eight years.

Executives who had control over the firm were as follows: Jacolyn F. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Claire G. 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	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency
Net Worth	53 200	51 839

Balance Sheet
Cash Bank In Hand	84 969	83 948
Cash Bank On Hand		83 948	63 299	12 250	6 706	1 844
Current Assets	104 167	84 632	134 922	71 761	11 829	2 092
Debtors	19 198	684	71 623	59 511	5 123	248
Net Assets Liabilities		51 839	92 654	61 368	582	720
Net Assets Liabilities Including Pension Asset Liability	53 200	51 839
Property Plant Equipment		248	1 151	863	648	486
Tangible Fixed Assets	331	248

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	53 198	51 837
Shareholder Funds	53 200	51 839

Other Financial Data
Amount Specific Advance Or Credit Directors	1	7 994	7 994	59 511	5 123	248
Amount Specific Advance Or Credit Made In Period Directors		73 609	70 849	60 133	5 420	3 366
Amount Specific Advance Or Credit Repaid In Period Directors		7 995	40 112	30 065	59 808	8 241
Accrued Liabilities Deferred Income		9 025	8 775	1 209	1 885	1 766
Accumulated Depreciation Impairment Property Plant Equipment		193	577	865	1 080	1 242
Amounts Owed By Directors				59 511	5 123
Average Number Employees During Period			2	2	2	2
Corporation Tax Payable		14 677	18 796
Creditors		32 991	43 223	11 109	11 785	1 766
Creditors Due Within One Year	51 232	32 991
Increase From Depreciation Charge For Year Property Plant Equipment			384	288	215	162
Net Current Assets Liabilities	52 935	51 641	91 699	60 652	44	326
Number Shares Allotted	2	2
Number Shares Issued Fully Paid			2	2	2	2
Other Creditors				7 994	7 994
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost		441	1 728	1 728	1 728
Provisions For Liabilities Balance Sheet Subtotal		50	196	147	110	92
Provisions For Liabilities Charges	66	50
Recoverable Value-added Tax		684
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	441
Tangible Fixed Assets Cost Or Valuation	441
Tangible Fixed Assets Depreciation	110	193
Tangible Fixed Assets Depreciation Charged In Period	110	83
Total Additions Including From Business Combinations Property Plant Equipment			1 287
Total Assets Less Current Liabilities	53 266	51 889	92 850	61 515	692	812
Trade Creditors Trade Payables		1
Trade Debtors Trade Receivables			42 180
Value-added Tax Payable				1 906	1 906
Advances Credits Directors	1	7 994
Advances Credits Made In Period Directors	1
Advances Credits Repaid In Period Directors	7 832

Company staff

Jacolyn F.

Role: Director

Appointed: 07 February 2014

Latest update: 8 November 2023

Claire G.

Role: Director

Appointed: 07 February 2014

Latest update: 8 November 2023

People with significant control

Jacolyn F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Claire G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2021
Account last made up date	29 February 2020
Confirmation statement next due date	21 February 2022
Confirmation statement last made up date	07 February 2021

Annual Accounts 4 November 2015
Start Date For Period Covered By Report	07 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	4 November 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020

Avier Human Resources Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacolyn F.

Claire G.

People with significant control

Jacolyn F.

Claire G.

Accounts Documents

Company filings

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