Avisiona Limited in Enfield, EN1 3FG

Description

Data updated on: 01-11-2023

Avisiona Limited with reg. no. 08623073 has been in this business field for 11 years. The Private Limited Company can be found at Nicholas House, River Front, Enfield and their post code is EN1 3FG. This company's SIC code is 68209 which means Other letting and operating of own or leased real estate. 2022-04-30 is the last time when the company accounts were filed.

The company has one managing director at the moment supervising this firm, specifically Andrew H. who has been performing the director's duties since 24th July 2013.

Andrew H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1	-2 329	17 046

Balance Sheet
Cash Bank On Hand			252	16 952		18 237	18 363	8 397	12 245	7 012
Current Assets	1	373 488	35 252	39 566	21 349	18 237			12 245	24 012
Debtors	1	347 568	35 000		238					17 000
Other Debtors					238					17 000
Property Plant Equipment			402
Total Inventories				1 503
Cash Bank In Hand		25 920	252
Tangible Fixed Assets		1 076	402

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		-2 330	17 045
Shareholder Funds	1	-2 329	17 046

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 348	1 750	1 750	1 750	1 750	1 750
Average Number Employees During Period						1			1
Corporation Tax Payable				3 229
Creditors			18 608	14 938	3 280	4 634	14 634	3 144	6 264	11 426
Current Asset Investments				21 111	21 111
Increase From Depreciation Charge For Year Property Plant Equipment				402
Net Current Assets Liabilities	1	-3 405	16 644	24 628	18 069	13 603	3 729	5 253	5 981	12 586
Number Shares Issued Fully Paid				1
Other Creditors				11 709	3 280	4 634	14 634	1 584	4 644	7 204
Other Investments Other Than Loans					21 111
Other Taxation Social Security Payable										2 542
Par Value Share		1	1	1
Property Plant Equipment Gross Cost			1 750	1 750	1 750	1 750	1 750	1 750
Total Assets Less Current Liabilities	1	-2 329	17 046	24 628
Trade Creditors Trade Payables								1 560	1 620	1 680
Creditors Due Within One Year		376 893	18 608
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 750
Tangible Fixed Assets Cost Or Valuation		1 750
Tangible Fixed Assets Depreciation		674	1 348
Tangible Fixed Assets Depreciation Charged In Period		674	674

Company staff

Andrew H.

Role: Director

Appointed: 24 July 2013

Latest update: 30 January 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016

Avisiona Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

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