Avolenti Ltd in London, N1 7GU

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www.avolenti.com

Description

Data updated on: 01-11-2023

Avolenti Ltd may be found at 20-22 Wenlock Road, in London. The company's area code is N1 7GU. Avolenti has been on the British market for the last sixteen years. The company's Companies House Reg No. is 06571924. The firm's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. The company's latest annual accounts were submitted for the period up to March 31, 2023 and the most current annual confirmation statement was submitted on April 21, 2023.

Current directors listed by this specific business are: Simone P. appointed sixteen years ago and Mark P. appointed in 2008 in April.

Mark P. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 523	967	19 461	52 201	82 541

Balance Sheet
Cash Bank In Hand	12 205	13 566	21 579	14 609	7 561
Cash Bank On Hand					7 561	23 563	15 152	6 462	2 020	26 991	1 420	462
Current Assets	77 330	59 367	72 752	105 821	158 929	150 526	182 367	157 956	90 264	129 040	114 944	108 485
Debtors	65 125	45 801	51 173	91 212	151 368	126 963	167 215	151 494	88 244	102 049	113 524	108 023
Net Assets Liabilities					82 541	83 676	118 554	119 623	78 374	79 513	78 791	79 547
Net Assets Liabilities Including Pension Asset Liability	11 523	967	19 461	52 201	82 541
Other Debtors					37 506	50 414	55 457	58 803	87 774	68 105	74 105	67 763
Property Plant Equipment					6 139	5 177	2 326	342
Tangible Fixed Assets	974	1 200	504	8 625	6 139

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 423	867	19 361	52 101	82 441
Shareholder Funds	11 523	967	19 461	52 201	82 541

Other Financial Data
Accrued Liabilities Deferred Income						1 800	1 450	1 525	1 600	1 600	1 600
Accumulated Depreciation Impairment Property Plant Equipment					9 508	12 123	14 974	16 958	17 300	17 300	17 300
Additional Provisions Increase From New Provisions Recognised							-593	-377	-65
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-197
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable						50 288	39 569	25 328	6 381	8 022	534	881
Creditors					81 295	70 992	65 697	38 610	11 890	29 167	23 333	16 333
Creditors Due Within One Year	66 528	59 312	53 694	60 520	81 295
Increase From Depreciation Charge For Year Property Plant Equipment						2 615	2 851	1 984	342
Net Current Assets Liabilities	10 802	55	19 058	45 301	77 634	79 534	116 670	119 346	78 374	108 680	102 124	95 880
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					8 907	1 945
Other Taxation Social Security Payable					72 313	68 631
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					15 647	17 300	17 300	17 300	17 300	17 300	17 300
Provisions					1 232	1 035	442	65
Provisions For Liabilities Balance Sheet Subtotal					1 232	1 035	442	65
Provisions For Liabilities Charges	253	288	101	1 725	1 232
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		739		9 202
Tangible Fixed Assets Cost Or Valuation	5 706	6 445	6 445	15 647
Tangible Fixed Assets Depreciation	4 732	5 245	5 941	7 022	9 508
Tangible Fixed Assets Depreciation Charged In Period		513	696	1 081	2 486
Total Additions Including From Business Combinations Property Plant Equipment						1 653
Total Assets Less Current Liabilities	11 776	1 255	19 562	53 926	83 773	84 711	118 996	119 688	78 374	108 680	102 124	95 880
Trade Creditors Trade Payables					75	416	337	343		2 213
Trade Debtors Trade Receivables					106 346	63 927	111 758	92 666	445	2 327	7 941	12 384
Bank Borrowings Overdrafts										1 167	7 000	7 000
Corporation Tax Recoverable										7 755	7 755	7 755

Company staff

Simone P.

Role: Secretary

Appointed: 21 April 2008

Latest update: 3 January 2024

Simone P.

Role: Director

Appointed: 21 April 2008

Latest update: 3 January 2024

Mark P.

Role: Director

Appointed: 21 April 2008

Latest update: 3 January 2024

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 September 2013
Annual Accounts 22 November 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 November 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 8 September 2014
Date Approval Accounts	8 September 2014

Avolenti Ltd

General information

Name:

Office Address:

Contact information

Website

www.avolenti.com

Description

Financial data based on annual reports

Company staff

Simone P.

Simone P.

Mark P.

People with significant control

Mark P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

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