Avonbrae Limited, G41 4ES

Description

Data updated on: 01-11-2023

2005 is the year of the launching of Avonbrae Limited, a firm which is located at 40 Sutherland Avenue, Glasgow in Pollokshields. This means it's been 19 years Avonbrae has prospered in this business, as the company was established on Mon, 18th Jul 2005. The firm registered no. is SC287566 and its postal code is G41 4ES. This business's classified under the NACE and SIC code 96090 meaning Other service activities not elsewhere classified. November 30, 2022 is the last time company accounts were reported.

Currently, the directors chosen by this firm are: Tariq A. chosen to lead the company in 2005 and Usman A. chosen to lead the company nineteen years ago.

Usman A. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	126 705	143 989	162 332	175 789	191 170	205 727

Balance Sheet
Cash Bank In Hand	6 259	4 915	34 287	37 628	50 855	54 254
Cash Bank On Hand							33 924	228 537	175 881	134 474	153 615	182 498
Net Assets Liabilities							205 063	202 299	218 830	216 710	232 948	257 973
Net Assets Liabilities Including Pension Asset Liability	126 705	143 989	162 332	175 789	191 170	205 727
Property Plant Equipment							531 648	531 648	531 648	531 648	531 648	650 000
Tangible Fixed Assets	531 648	531 648	531 648	531 648	531 648	531 648

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	126 605	143 889	162 232	175 689	191 070	205 627
Shareholder Funds	126 705	143 989	162 332	175 789	191 170	205 727

Other Financial Data
Accrued Liabilities							16 832	16 832	16 831	600	600	600
Average Number Employees During Period							2	1	1	1	1	1
Bank Borrowings Overdrafts							136 297	120 032	103 670	15 500	15 500	50 507
Corporation Tax Payable									3 074		3 312	5 171
Creditors							136 297	120 032	103 670	102 059	84 229	50 507
Creditors Due After One Year	227 691	213 697	197 735	184 229	169 161	152 517
Creditors Due Within One Year	183 511	178 877	205 868	209 258	222 172	227 658
Net Current Assets Liabilities	-177 252	-173 962	-171 581	-171 630	-171 317	-173 404	-190 288	-209 317	-209 148	-212 879	-214 471	-341 520
Number Shares Allotted		100	100	100	100	100
Other Remaining Borrowings							205 330	418 272	362 120	343 770	361 424	514 147
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						531 648	531 648	531 648	531 648	531 648	531 648	650 000
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	531 648	531 648	531 648	531 648	531 648
Total Additions Including From Business Combinations Property Plant Equipment												118 352
Total Assets Less Current Liabilities	354 396	357 686	360 067	360 018	360 331	358 244	341 360	322 331	322 500	318 769	317 177	308 480

Company staff

Tariq A.

Role: Director

Appointed: 12 August 2005

Latest update: 15 December 2023

Tariq A.

Role: Secretary

Appointed: 25 July 2005

Latest update: 15 December 2023

Usman A.

Role: Director

Appointed: 25 July 2005

Latest update: 15 December 2023

People with significant control

Usman A.

Notified on 27 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	27 June 2014
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	23 March 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 April 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 27 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	27 July 2013

Avonbrae Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tariq A.

Tariq A.

Usman A.

People with significant control

Usman A.

Accounts Documents

Company filings

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