Aviian Limited in Cheshire, SK7 3LN

Description

Data updated on: 01-11-2023

This Aviian Limited firm has been operating on the market for 22 years, as it's been founded in 2002. Started with Registered No. 04605511, Aviian is categorised as a Private Limited Company with office in 7 Woodend, Bramhall, Cheshire SK7 3LN. This enterprise's registered with SIC code 62020 which stands for Information technology consultancy activities. Aviian Ltd released its account information for the period up to 2021-12-01. The business most recent annual confirmation statement was released on 2023-07-08.

The company has a solitary director presently supervising the company, specifically Gary H. who's been performing the director's responsibilities since 2002-12-02. This company had been guided by Howarth G. until 21 years ago. To find professional help with legal documentation, the company has been utilizing the skills of Jason H. as a secretary for the last 22 years.

Gary H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-01	2012-12-01	2013-12-01	2014-12-01	2015-12-01	2016-12-01	2017-12-01	2018-12-01	2019-12-01	2020-12-01	2021-12-01	2023-03-31
Currency
Net Worth	92	97	13 602	17 149	7 030

Balance Sheet
Cash Bank On Hand					23 731	272	4 309	11 054		30 900	30 945	30 994
Current Assets	35 818	24 225	72 993	69 250	27 122	25 779	28 739	32 184	7 786	38 686	35 468	31 344
Debtors	35 818	24 000	5 850	8 403	3 391	25 507	24 430	21 130	7 786	7 786	4 523	350
Net Assets Liabilities					7 030	100	100	102	-17 898	-21 935	-25 352	-30 442
Other Debtors					3 391	22 955	18 578	18 577	7 786	7 786	4 523	350
Property Plant Equipment					932	2	2	2	2	2	2	2
Cash Bank In Hand		225	67 143	60 847	23 731
Net Assets Liabilities Including Pension Asset Liability	92	97	13 602	17 149	7 030
Tangible Fixed Assets	1	29 072	6 784	3 510	932

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	91	96	13 601	17 148	7 029
Shareholder Funds	92	97	13 602	17 149	7 030

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 165	9 900	9 900	9 900	9 900	9 900	9 900	9 900
Average Number Employees During Period								1	2	1	1	1
Bank Overdrafts						14 448		7 145	8 749
Corporation Tax Payable					16 827	9 104
Creditors					21 024	25 681	28 641	32 084	25 686	60 623	60 822	24 788
Increase From Depreciation Charge For Year Property Plant Equipment						-2 265
Net Current Assets Liabilities	91	-28 975	6 818	13 639	6 098	98	98	100	-17 900	-21 937	-25 354	6 556
Other Creditors					1 002	1 002	1 235	1 235	5 462	57 214	57 414	21 380
Other Disposals Property Plant Equipment						3 195
Other Taxation Social Security Payable						1 127
Property Plant Equipment Gross Cost					13 097	9 902	9 902	9 902	9 902	9 902	9 902	9 902
Taxation Social Security Payable						10 231	23 746	23 704	11 475	3 409	3 408	3 408
Total Assets Less Current Liabilities	92	97	13 602	17 149	7 030						-25 352	6 558
Trade Creditors Trade Payables					3 195		3 660
Trade Debtors Trade Receivables						2 552	5 852	2 553
Creditors Due Within One Year	35 727	53 200	66 175	55 611	21 024
Fixed Assets	1	29 072	6 784	3 510	932
Number Shares Allotted			1	1
Par Value Share			1	1
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions		38 762	3 721
Tangible Fixed Assets Cost Or Valuation	1 392	40 154	13 097	13 097	13 097
Tangible Fixed Assets Depreciation	1 391	11 082	6 313	9 587	12 165
Tangible Fixed Assets Depreciation Charged In Period		9 691	2 926	3 274	2 578
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 695
Tangible Fixed Assets Disposals			30 778