Avoca Marketing Solutions Limited in Bristol, BS16 9JB

Description

Data updated on: 02-09-2021

Based in 30-31 St. James Place, Bristol BS16 9JB Avoca Marketing Solutions Limited was classified as a Private Limited Company and issued a 07177210 registration number. This firm was launched on Thu, 4th Mar 2010. Avoca Marketing Solutions Limited had been prospering on the market for 11 years.

The following company was administered by a single director: Diane J. who was in charge of it from Thu, 4th Mar 2010 to the date it was dissolved on Tue, 27th Jul 2021.

Diane J. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 497	8 405	7 920	10 181	141

Balance Sheet
Cash Bank In Hand	21 370	9 625	30 871	16 546	34 403
Cash Bank On Hand					34 403	5 952	13 157	14 045	22 467
Current Assets	50 608	54 057	59 330	70 328	74 044	55 063	54 475	53 938	22 467
Debtors	29 238	44 432	28 459	53 782	39 641	49 111	41 318	39 893
Intangible Fixed Assets	16 000	14 000	12 000	10 000	8 000
Net Assets Liabilities					-981	5 986	824	709	-10 756
Property Plant Equipment					5 608	17 457	14 163	11 478
Tangible Fixed Assets	1 747	1 279	1 210	2 985	5 608

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 397	8 305	7 820	10 081	41
Shareholder Funds	8 497	8 405	7 920	10 181	141

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					12 000	14 000	16 000	18 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					3 666	7 069	11 140	14 407
Additional Provisions Increase From New Provisions Recognised						1 846	-277	-510	-2 181
Average Number Employees During Period						2	2	2	2
Creditors					87 511	8 958	6 053	3 147	33 223
Creditors Due Within One Year	59 858	60 931	64 620	73 132	87 511
Deferred Tax Liabilities					1 122	2 968	2 691	2 181
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 683			14 407
Disposals Property Plant Equipment						2 000			25 885
Finance Lease Liabilities Present Value Total						8 958	6 053	3 147
Fixed Assets	17 747	15 279	13 210	12 985	13 608	23 457	18 163	13 478
Increase From Amortisation Charge For Year Intangible Assets						2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						5 086	4 071	3 267
Intangible Assets					8 000	6 000	4 000	2 000
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	6 000	8 000	10 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-9 250	-6 874	-5 290	-2 804	-13 467	-5 545	-8 595	-7 441	-10 756
Number Shares Allotted		50	50	50	50
Other Creditors					55 608	35 056	29 777	37 158	30 510
Other Taxation Social Security Payable					21 693	16 939	19 503	16 332	2 713
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					9 274	24 526	25 303	25 885
Provisions					1 122	2 968	2 691	2 181
Provisions For Liabilities Balance Sheet Subtotal					1 122	2 968	2 691	2 181
Share Capital Allotted Called Up Paid	100	100	100	100	50
Tangible Fixed Assets Additions			233	2 368	3 862
Tangible Fixed Assets Cost Or Valuation	2 811	2 811	3 044	5 412	9 274
Tangible Fixed Assets Depreciation	1 064	1 532	1 834	2 427	3 666
Tangible Fixed Assets Depreciation Charged In Period		468	302	593	1 239
Total Additions Including From Business Combinations Property Plant Equipment						17 252	777	582
Total Assets Less Current Liabilities	8 497	8 405	7 920	10 181	141	17 912	9 568	6 037	-10 756
Trade Creditors Trade Payables					10 210	5 708	10 885	4 984
Trade Debtors Trade Receivables					39 641	49 111	41 318	39 893
Value Shares Allotted		100	100	100	100

Company staff

Diane J.

Role: Director

Appointed: 04 March 2010

Latest update: 22 April 2023

People with significant control

Diane J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Peter B.

Notified on 6 April 2016

Ceased on 27 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	15 April 2021
Confirmation statement last made up date	04 March 2020

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 September 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 June 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 22 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 November 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2020	South Gloucestershire Council	1	£ 621.00
2020-11-07	07-Nov-2011_3177		£ 621.00	Printing & Stationery

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2020

South Gloucestershire Council

£ 621.00

2020-11-07

07-Nov-2011_3177

£ 621.00

Printing & Stationery

Avoca Marketing Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane J.

Peter B.

People with significant control

Diane J.

Peter B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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