Avosa Limited in London, N12 7JR

Description

Data updated on: 01-11-2023

This business known as Avosa was registered on 2009-06-04 as a Private Limited Company. The firm's office could be gotten hold of in London on 7 Arlington, Woodside Park. When you need to get in touch with this business by mail, the postal code is N12 7JR. The company registration number for Avosa Limited is 06924303. The firm's SIC and NACE codes are 71122 which means Engineering related scientific and technical consulting activities. Its most recent financial reports cover the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-06-04.

As for this particular company, the full scope of director's tasks have so far been carried out by Vincent O. who was arranged to perform management duties in 2009.

Vincent O. is the individual who controls 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	2011-03-31	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	GBP
Net Worth	26 645	57 340	61 024	50 812	39 987	7 798

Balance Sheet
Cash Bank In Hand	41 885	77 283	83 792	49 537	28 049	16 233
Cash Bank On Hand						16 233	2 195	11 171	8 523	18 695	41 697	31 329	41 021
Current Assets	46 290	80 395	91 798	62 368	46 717	16 232	12 051	12 578	14 010	18 695	41 697	39 006	43 870
Debtors	4 405	3 112	8 006	12 831	18 668	-1	9 856	1 407	5 487			7 677	2 849
Other Debtors							9 855	1 407	1 407			3 317	2 849
Property Plant Equipment						1 670	1 252	940	1 835	2 367	1 776	40 200	30 150
Tangible Fixed Assets	116	887	1 702	3 948	3 491	1 670
Net Assets Liabilities											994	12 559	19 396
Net Assets Liabilities Including Pension Asset Liability	26 645	57 340

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	26 545	57 240	60 924	50 712	39 887	7 698
Shareholder Funds	26 645	57 340	61 024	50 812	39 987	7 798

Other Financial Data
Amount Specific Advance Or Credit Directors						7 271	8 448
Amount Specific Advance Or Credit Made In Period Directors							15 719
Amount Specific Advance Or Credit Repaid In Period Directors						7 271
Accumulated Depreciation Impairment Property Plant Equipment						7 150	7 568	7 880	8 492	9 282	9 873	11 144	21 194
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						10 104	12 541	13 255	24 053	34 415	42 479	18 262	23 955
Creditors Due Within One Year		23 942	32 476	15 504	10 221	10 104
Increase From Depreciation Charge For Year Property Plant Equipment							418		612	790	591	1 271	10 050
Net Current Assets Liabilities	26 529	56 453	59 322	46 864	36 496	6 128	-490	-677	-10 043	-15 720	-782	-9 379	13 201
Number Shares Allotted			100	100	100	100
Other Creditors						7 270		5 760	22 764	32 010	36 109	26 425	5 926
Other Taxation Social Security Payable						2 834	12 541	7 495	1 289	2 405	6 370	5 728	6 961
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						8 820		8 820	10 327	11 649	11 649	51 344
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 199	1 649	4 272	1 494
Tangible Fixed Assets Cost Or Valuation	206	1 405	3 054	7 326	8 820
Tangible Fixed Assets Depreciation	90	518	1 352	3 378	5 329	7 150
Tangible Fixed Assets Depreciation Charged In Period			834	2 026	1 951	1 821
Total Additions Including From Business Combinations Property Plant Equipment									1 507	1 322		39 695
Total Assets Less Current Liabilities	26 645	57 340	61 024	50 812	39 987	7 798	762	263	-8 208	-13 353	994	30 821	43 351
Trade Debtors Trade Receivables						-1	1		4 080			4 360
Advances Credits Directors				2 259	2 964
Advances Credits Repaid In Period Directors				2 259
Finance Lease Liabilities Present Value Total												18 262	23 955
Trade Creditors Trade Payables													12 913
Creditors Due Within One Year Total Current Liabilities	19 761	23 942
Fixed Assets	116	887
Tangible Fixed Assets Depreciation Charge For Period		428

Company staff

Vincent O.

Role: Director

Appointed: 04 June 2009

Latest update: 23 April 2024

People with significant control

Vincent O.

Notified on 6 April 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 20 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	20 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 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 27 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 December 2013

Avosa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vincent O.

People with significant control

Vincent O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Avosa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vincent O.

People with significant control

Vincent O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016