Avn Solutions (UK) Limited in Woodford Green, IG8 8EY

Description

Data updated on: 01-11-2023

08754696 is a registration number for Avn Solutions (UK) Limited. The firm was registered as a Private Limited Company on 2013-10-30. The firm has been operating on the market for 11 years. This business can be found at The Retreat 406 Roding Lane South in Woodford Green. The office's zip code assigned to this place is IG8 8EY. This enterprise's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The most recent annual accounts cover the period up to 2021-12-31 and the latest confirmation statement was submitted on 2023-09-07.

When it comes to the following enterprise's register, since September 2020 there have been two directors: Julia T. and Oliver L..

The companies that control this firm are: Avn Solutions (Holdings) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Woodford Green at 406 Roding Lane South, IG8 8EY, Essex and was registered as a PSC under the registration number 15361515.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2016-04-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	31 130	70 881

Balance Sheet
Cash Bank In Hand	61 472	5 261
Cash Bank On Hand		5 261	13 069	57 131	120 759	215 982	697 430	277 869
Current Assets	109 556	235 748	161 583	1 000 563	874 621	1 066 127	1 447 020	1 694 478
Debtors	38 084	220 475	138 639	932 569	728 541	730 420	735 637	948 820
Intangible Fixed Assets	5 000
Net Assets Liabilities		89 171	68 831	231 380	554 485	629 323	868 209	902 983
Net Assets Liabilities Including Pension Asset Liability	31 130	70 881
Other Debtors			1 348	140 840	13 878	94 899	337 950	749 271
Property Plant Equipment		18 859	15 733	13 872	10 766	18 772	74 492	68 868
Stocks Inventory	10 000	10 012
Tangible Fixed Assets	5 298	18 859
Total Inventories		10 012	9 875	10 863	25 321	119 725	13 953	467 789

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	31 030	70 781
Shareholder Funds	31 130	70 881

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		8 016	11 142	15 024	18 588	25 004	55 258	77 789
Average Number Employees During Period		1	1	1	3	6	7	7
Bank Borrowings Overdrafts					23 275		290 981	177 083
Creditors		10 274	7 113	2 371	328 856	452 009	305 779	177 083
Creditors Due After One Year		10 274
Creditors Due Within One Year	88 724	169 686
Dividends Paid				100 000
Finance Lease Liabilities Present Value Total		10 274	7 113	2 371	2 371		14 798	7 423
Fixed Assets	10 298	18 859	15 733	13 872	10 766
Increase From Depreciation Charge For Year Property Plant Equipment			3 126	3 882	3 564	6 416	30 254	22 531
Intangible Assets Gross Cost		10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	20 832	84 352	63 045	196 699	545 765	614 118	1 099 496	1 011 198
Number Shares Allotted	100	100
Other Creditors		46 936	13 238	370 015	28 857	2 976	4 200	11 620
Other Taxation Social Security Payable		59 046	15 326	176 478	143 773	51 720	221 927	167 700
Par Value Share	1	1					1
Profit Loss			-20 340	262 549	348 955
Property Plant Equipment Gross Cost		26 875	26 875	28 896	29 354	43 776	129 750	146 657
Provisions For Liabilities Balance Sheet Subtotal		3 766	2 834	2 670	2 046	3 567
Provisions For Liabilities Charges		3 766
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	7 065	26 875
Tangible Fixed Assets Depreciation	1 767	8 016
Total Additions Including From Business Combinations Property Plant Equipment				2 021	458	14 422	86 016	16 907
Total Assets Less Current Liabilities	31 130	103 211	78 778	236 421	556 531	632 890	1 173 988	1 080 066
Trade Creditors Trade Payables		40 672	44 232	237 790	110 295	397 313	105 977	169 037
Trade Debtors Trade Receivables		220 475	137 291	791 729	714 663	635 521	397 687	199 349
Amounts Owed By Associates								200
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-42
Increase Decrease In Property Plant Equipment							38 447
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Issued Fully Paid							1

Company staff

Julia T.

Role: Director

Appointed: 01 September 2020

Latest update: 10 April 2024

Oliver L.

Role: Director

Appointed: 30 October 2013

Latest update: 10 April 2024

People with significant control

Avn Solutions (Holdings) Ltd

Address: The Retreat 406 Roding Lane South, Woodford Green, Essex, IG8 8EY, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 15361515

Notified on 19 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Oliver L.

Notified on 6 April 2016

Ceased on 19 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	31 December 2021
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	30 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 April 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Avn Solutions (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia T.

Oliver L.

People with significant control

Avn Solutions (Holdings) Ltd

Oliver L.

Accounts Documents

Company filings

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