Avita Tech Ltd in Beckenham, BR3 4JS

Description

Data updated on: 01-11-2023

Avita Tech came into being in 2012 as a company enlisted under no 08105769, located at BR3 4JS Beckenham at 1 Clock House Road. The firm has been in business for 12 years and its current status is active. Avita Tech Ltd was registered eight years ago under the name of Bbs Network And Communications. This business's declared SIC number is 62020 which stands for Information technology consultancy activities. Avita Tech Limited released its account information for the financial year up to Sun, 31st Jul 2022. The business most recent annual confirmation statement was filed on Wed, 14th Jun 2023.

There is a team of four directors overseeing this specific limited company at the current moment, including Julian N., Richard B., Gary D. and Steven P. who have been executing the directors obligations since August 2016.

Gary D. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Avita Tech Ltd 2016-06-01
Bbs Network And Communications Ltd 2012-06-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand		43 144	97 302	332 755	330 468	506 408	556 660
Current Assets	225 272		616 612	605 814	724 731	833 568	1 018 891
Debtors	132 538	248 076	510 047	137 559	260 420	196 762	343 599
Net Assets Liabilities			49 019	185 329
Other Debtors		41 455	55 519	41 080	26 677	23 254	7 584
Property Plant Equipment		22 028	29 610	17 938	17 985	16 194	36 512
Total Inventories		88 319	9 263	135 500	133 843	130 397
Cash Bank In Hand	60 812
Intangible Fixed Assets	177 795
Net Assets Liabilities Including Pension Asset Liability	-12 391
Stocks Inventory	31 922
Tangible Fixed Assets	4 559

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-12 491

Other Financial Data
Accrued Liabilities Deferred Income			5 704
Accumulated Amortisation Impairment Intangible Assets		190 495	190 495
Accumulated Depreciation Impairment Property Plant Equipment		28 208	42 916	57 660	64 526	71 284	80 132
Amounts Owed To Group Undertakings			131 615
Amounts Owed To Subsidiaries			90 000
Average Number Employees During Period		15	19	26	20	22	31
Corporation Tax Payable				42 782	57 052	16 194	32 863
Corporation Tax Recoverable			4 749	5 240	5 240
Creditors		311 936	90 000	438 423	309 805	364 673	463 525
Fixed Assets	182 354		239 610	17 938
Future Minimum Lease Payments Under Non-cancellable Operating Leases		19 279	19 613	19 999	34 533	23 516
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		492	2 407
Increase From Depreciation Charge For Year Property Plant Equipment			14 708	14 744	6 866	6 794	8 848
Intangible Assets Gross Cost		190 495	190 495
Investments Fixed Assets			210 000
Investments In Group Undertakings			210 000
Investments In Group Undertakings Participating Interests			210 000
Investments In Subsidiaries			210 000
Net Current Assets Liabilities	-194 745		-100 591	167 391	414 926	468 894	555 366
Net Deferred Tax Liability Asset		2 407
Nominal Value Allotted Share Capital		20	20
Number Shares Issued Fully Paid			20
Other Creditors		129 128	90 000	220 862	58 923	58 673	29 300
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						36
Other Disposals Property Plant Equipment						582
Other Provisions Balance Sheet Subtotal		2 407
Other Taxation Social Security Payable		57 731	109 860	91 623	84 172	75 694	109 695
Par Value Share	1		1
Prepayments Accrued Income		14 283	51 685
Property Plant Equipment Gross Cost		50 236	72 526	75 598	82 511	87 479	116 644
Total Additions Including From Business Combinations Property Plant Equipment			22 290	3 072	6 913	5 550	29 166
Total Assets Less Current Liabilities			139 019	185 329	432 911	485 090	591 878
Trade Creditors Trade Payables		125 077	149 080	83 156	109 658	214 112	291 667
Trade Debtors Trade Receivables		192 338	449 779	91 239	228 503	173 509	336 015
Capital Employed	-12 391
Creditors Due Within One Year	420 017
Intangible Fixed Assets Additions	190 495
Intangible Fixed Assets Aggregate Amortisation Impairment	12 700
Intangible Fixed Assets Amortisation Charged In Period	12 700
Intangible Fixed Assets Cost Or Valuation	190 495
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	5 129
Tangible Fixed Assets Cost Or Valuation	5 129
Tangible Fixed Assets Depreciation	570
Tangible Fixed Assets Depreciation Charged In Period	570
Value Shares Allotted Increase Decrease During Period	100

Company staff

Julian N.

Role: Director

Appointed: 16 August 2016

Latest update: 10 February 2024

Richard B.

Role: Director

Appointed: 16 August 2016

Latest update: 10 February 2024

Gary D.

Role: Director

Appointed: 26 May 2015

Latest update: 10 February 2024

Steven P.

Role: Director

Appointed: 14 June 2012

Latest update: 10 February 2024

People with significant control

Gary D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven P.

Notified on 6 April 2016

Ceased on 19 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 21 March 2014
Start Date For Period Covered By Report	2012-06-14
Date Approval Accounts	21 March 2014
Annual Accounts
Start Date For Period Covered By Report	01/08/2018
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts
End Date For Period Covered By Report	2020-07-31

Avita Tech Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian N.

Richard B.

Gary D.

Steven P.

People with significant control

Gary D.

Steven P.

Accounts Documents

Company filings

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