Avitical Limited in Stanmore, HA7 1BU

Description

Data updated on: 01-11-2023

Avitical is a business registered at HA7 1BU Stanmore at Victoria House. This enterprise has been registered in year 2019 and is established as reg. no. 12098378. This enterprise has existed on the UK market for five years now and company last known state is active. The enterprise's SIC and NACE codes are 47730: Dispensing chemist in specialised stores. Avitical Ltd released its account information for the period up to 2022-05-31. The firm's most recent confirmation statement was submitted on 2023-02-23.

At the moment, the following limited company is overseen by 1 director: Anisha P., who was appointed five years ago.

Anisha P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-05-31	2021-05-31	2022-05-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	100	324 036	512 344	211 771
Current Assets	100	574 648	771 207	530 812
Debtors		160 587	188 623	212 341
Net Assets Liabilities	100	596	318 568	557 780
Other Debtors		160 587	188 623	212 341
Property Plant Equipment		60 000	48 000	38 400
Total Inventories		90 025	70 240	106 700

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		51 250	51 250	51 250
Accumulated Depreciation Impairment Property Plant Equipment		15 000	27 000	36 600
Additions Other Than Through Business Combinations Property Plant Equipment		75 000
Average Number Employees During Period	1	21	14	12
Bank Borrowings			727 494	681 857
Bank Overdrafts		779 990	727 494
Creditors		1 607 802	746 895	303 325
Fixed Assets		1 033 750	1 021 750	1 012 150
Increase From Amortisation Charge For Year Intangible Assets		51 250
Increase From Depreciation Charge For Year Property Plant Equipment		15 000	12 000	9 600
Intangible Assets		973 750	973 750	973 750
Intangible Assets Gross Cost		1 025 000	1 025 000	1 025 000
Net Current Assets Liabilities	100	-1 033 154	24 312	227 487
Other Creditors		827 812	746 895	303 325
Property Plant Equipment Gross Cost		75 000	75 000	75 000
Total Additions Including From Business Combinations Intangible Assets		1 025 000
Total Assets Less Current Liabilities	100		1 046 062	1 239 637

Company staff

Anisha P.

Role: Director

Appointed: 11 July 2019

Latest update: 12 April 2024

People with significant control

Anisha P.

Notified on 11 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Ashish P.

Notified on 11 July 2019

Ceased on 1 January 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-07-11
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Avitical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anisha P.

People with significant control

Anisha P.

Ashish P.

Accounts Documents

Company filings

Filing category

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