Elements Of Avebury Limited in Marlborough, SN8 1RE

Description

Data updated on: 01-11-2023

Elements Of Avebury began its operations in 2016 as a Private Limited Company with reg. no. 10338669. The company has been operating for eight years and the present status is active. The company's head office is located in Marlborough at 1 Green Street. Anyone can also locate the firm by the zip code : SN8 1RE. This enterprise's classified under the NACE and SIC code 47789 and their NACE code stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2023-02-28 is the last time the company accounts were filed.

To this date, this business has only been guided by one managing director: Donna B. who has been caring of it for eight years.

Donna B. 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	2017-08-31	2018-08-31	2019-08-31	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	18 290	24 242	32 792	55 031	37 237	34 029
Current Assets	31 427	56 245	55 462	106 379	98 596	95 535
Debtors	3 333	4 667	1 667	4 169	2 557	3 141
Net Assets Liabilities	-6 649	15 608	21 257	39 977	39 149	40 690
Other Debtors	3 333	4 667	1 667	3 132	2 072
Property Plant Equipment	6 003	7 580	5 826	9 844	7 737	7 960
Total Inventories	9 804	27 336	21 003	47 179	58 802	58 365

Other Financial Data
Version Production Software						2 024
Accrued Liabilities					2 080	2 376
Accumulated Depreciation Impairment Property Plant Equipment	2 000	4 526	7 207	11 227	14 083	16 736
Additions Other Than Through Business Combinations Property Plant Equipment	8 003	4 103		8 038		2 876
Average Number Employees During Period				5	8	8
Bank Borrowings	17 708	15 208	12 707	40 000	46 256	41 143
Bank Overdrafts				9 246
Creditors	6 263	15 564	20 460	22 108	19 458	19 792
Increase From Depreciation Charge For Year Property Plant Equipment	2 000	2 526		4 020		2 653
Loans From Directors					895	5 292
Net Current Assets Liabilities	25 164	40 681	35 002	84 271	79 139	75 743
Other Creditors	5 923	3 285	2 607	12 267	68	354
Prepayments Accrued Income					2 072	2 072
Property Plant Equipment Gross Cost	8 003	12 106	13 033	21 071	21 820	24 696
Provisions For Liabilities Balance Sheet Subtotal	1 140	1 440	1 423	1 871	1 471
Taxation Social Security Payable	340	8 936	11 372	9 554	12 670	2 997
Total Assets Less Current Liabilities	31 167	48 261	42 490	94 115	86 875	83 703
Trade Creditors Trade Payables		3 343	6 481	3 308	3 789	3 817
Trade Debtors Trade Receivables				1 037	485	1 069
Value-added Tax Payable					6 061	4 956

Company staff

Donna B.

Role: Director

Appointed: 19 August 2016

Latest update: 28 March 2024

People with significant control

Donna B.

Notified on 25 August 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-19
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Elements Of Avebury Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna B.

People with significant control

Donna B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode