Awan Trade And Services Ltd in Stockport, SK5 6DA

Description

Data updated on: 01-11-2023

This business is registered in Stockport with reg. no. 08246515. The firm was registered in the year 2012. The office of this company is situated at 413 Houldsworth Mill Houldsworth Street. The zip code is SK5 6DA. Created as Awansoftwares, the firm used the business name until 2021/02/17, at which point it was replaced by Awan Trade And Services Ltd. The company's declared SIC number is 46900: Non-specialised wholesale trade. October 31, 2022 is the last time company accounts were filed.

For 12 years, this business has only been supervised by an individual managing director: Naveed A. who has been managing it since 2012/10/10.

Naveed A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Awan Trade And Services Ltd 2021-02-17
Awansoftwares Ltd 2012-10-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1	1	-2 220	-12 758

Balance Sheet
Cash Bank On Hand							6 721	8 536	9 686	7 009
Current Assets	1	1	489	1 398	920	2 985	12 659	24 407	17 428	23 954
Debtors			489	1 398			5 938	15 871	7 742	16 945
Net Assets Liabilities				12 758	1 740	5 471	11 574	4 742	-1 594	4 487
Other Debtors								15 871	7 742	16 945
Property Plant Equipment							2 039	1 652	1 338	1 084
Cash Bank In Hand	1	1	489
Net Assets Liabilities Including Pension Asset Liability	1	1	-2 220	-12 758
Tangible Fixed Assets			4 510	3 698

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve			-2 221	-12 759
Shareholder Funds	1	1	-2 220	-12 758

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 461	3 848	4 162	4 416
Average Number Employees During Period						1		1	1	1
Bank Borrowings								16 250	15 486	12 377
Creditors				17 854	5 692		3 124	5 067	4 874	8 174
Increase From Depreciation Charge For Year Property Plant Equipment								387	314	254
Net Current Assets Liabilities	1	1	-6 730	-16 456	4 772	2 985	9 535	19 340	12 554	15 780
Other Creditors								1 200	1 429	2 530
Property Plant Equipment Gross Cost							5 500	5 500	5 500	5 500
Taxation Social Security Payable							3 124	3 867	3 445	5 644
Total Assets Less Current Liabilities	1	1	-2 220	-12 758	1 740	5 471	11 574	20 992	13 892	16 864
Trade Debtors Trade Receivables							5 938
Fixed Assets			4 510	3 698	3 032	2 486	2 039
Creditors Due Within One Year			7 219	17 854
Number Shares Allotted	1
Other Debtors Due After One Year			489	1 398
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions			5 500
Tangible Fixed Assets Cost Or Valuation			5 500	5 500
Tangible Fixed Assets Depreciation			990	1 802
Tangible Fixed Assets Depreciation Charged In Period			990	812

Company staff

Naveed A.

Role: Director

Appointed: 10 October 2012

Latest update: 16 March 2024

People with significant control

Naveed A.

Notified on 10 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 10 June 2014
Start Date For Period Covered By Report	2012-10-10
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	10 June 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	1 July 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	15 July 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2020

Awan Trade And Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naveed A.

People with significant control

Naveed A.

Accounts Documents

Company filings

Filing category

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