Aviatica Consulting Limited in Cambridge, CB23 8AF

Description

Data updated on: 01-11-2023

Aviatica Consulting started its business in 2003 as a Private Limited Company registered with number: 04699530. This company has been active for twenty one years and the present status is active. This firm's headquarters is located in Cambridge at 22 Church Lane. Anyone could also locate this business using its post code of CB23 8AF. The firm changed its registered name two times. Up till 2020 this firm has provided its services under the name of Evers Consulting but at this moment this firm operates under the name Aviatica Consulting Limited. This business's SIC and NACE codes are 70100 - Activities of head offices. 2022-07-31 is the last time when account status updates were reported.

This company owes its achievements and permanent growth to exactly two directors, namely Jacqueline E. and Mark E., who have been supervising the firm since Monday 11th December 2017. In order to provide support to the directors, this specific company has been utilizing the skillset of Jacqueline E. as a secretary since 2003.

Previous company's names
Aviatica Consulting Limited 2020-04-09
Evers Consulting Ltd 2005-06-13
Lynx Executive Aviation Limited 2003-03-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand								1 528	3 829	1 035	2 944	25 330	1 054	34 434	8 910
Current Assets	48 344		90 050	90 050	86 028	63 120	63 120	62 012	77 590	108 139	95 190	153 007	248 146	298 386	258 419
Debtors	45 897		83 660	83 660	84 637	62 458	62 458	60 484	73 761	107 104	92 246	127 677	247 092	263 952	249 509
Net Assets Liabilities								40 199	60 433	82 821	83 517	136 759	196 557	178 946	165 785
Other Debtors								44 519	69 811	78 790	92 246	117 481	30 266	30 266	920
Property Plant Equipment									1 395	2 615	2 831	2 634	4 731	3 023	2 657
Cash Bank In Hand	2 447		6 390	6 390	1 391	662	662	1 528
Net Assets Liabilities Including Pension Asset Liability	24 659		50 471	50 471	57 673	40 658	42 624	40 199
Tangible Fixed Assets	18 897	18 897	13 315	13 315	9 457

Capital & Reserves
Called Up Share Capital	10		10	10	10	10	10	10
Profit Loss Account Reserve	24 649		50 461	50 461	57 663	40 648	42 614	40 189

Other Financial Data
Version Production Software														2 023
Accrued Liabilities													18 466	5 300
Accumulated Depreciation Impairment Property Plant Equipment								10 360	10 825	11 783	13 132	14 328	4 326	6 034	7 936
Additions Other Than Through Business Combinations Property Plant Equipment									1 860	2 178	1 565	999			1 536
Amounts Owed By Group Undertakings Participating Interests													163 197	199 504	208 579
Average Number Employees During Period								2	2	2	2	2	2	2	1
Bank Borrowings								9 218	6 244	3 322				87 984	67 586
Bank Overdrafts								3 600	3 600	3 600	3 320	342
Corporation Tax Payable								6 030	5 988	18 391	8 562
Creditors								12 595	12 308	24 611	14 504	18 882	56 320	34 479	27 705
Increase From Depreciation Charge For Year Property Plant Equipment									465	958	1 349	1 196		1 708	1 902
Net Current Assets Liabilities	36 887		62 433	62 433	66 178	50 123	50 123	49 417	65 282	83 528	80 686	134 125	191 826	263 907	230 714
Other Creditors								1 843	1 776	1 775	1 777	1 861			15 998
Other Taxation Social Security Payable								1 122	944	845	845
Prepayments Accrued Income													3 228	3 651
Property Plant Equipment Gross Cost								10 360	12 220	14 398	15 963	16 962	9 057	9 057	10 593
Recoverable Value-added Tax														5 579	261
Taxation Social Security Payable											9 407	11 279	30 017	23 019	6 783
Total Assets Less Current Liabilities	55 784		75 748	75 748	75 635	50 123	50 123	49 417	66 677	86 143	83 517		196 557	266 930	233 371
Trade Creditors Trade Payables												5 400	6 626	6 160	4 924
Trade Debtors Trade Receivables								15 965	3 950	28 314		10 196	50 401	24 952	39 749
Value-added Tax Payable													1 211
Capital Employed	24 659		50 471	50 471	57 673	40 658	42 624	40 199
Creditors Due After One Year	31 125		25 277	25 277	17 962	9 465	7 499	9 218
Creditors Due Within One Year	11 457		27 617	27 617	19 850	12 997	12 997	12 595
Debtors Due After One Year	41 867		41 867	41 867	41 380	41 380	41 380	40 490
Number Shares Allotted				10	10		10	10
Par Value Share				1	1		1	1
Share Capital Allotted Called Up Paid	10		10	10	10	10	10	10
Tangible Fixed Assets Additions				320	390
Tangible Fixed Assets Cost Or Valuation		31 198		31 518	31 908		10 360	10 360
Tangible Fixed Assets Depreciation		12 301		18 203	22 451		10 360	10 360
Tangible Fixed Assets Depreciation Charged In Period				5 902	4 248		366
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							12 457
Tangible Fixed Assets Disposals							21 548

Company staff

Jacqueline E.

Role: Director

Appointed: 11 December 2017

Latest update: 28 February 2024

Mark E.

Role: Director

Appointed: 17 March 2003

Latest update: 28 February 2024

Jacqueline E.

Role: Secretary

Appointed: 17 March 2003

Latest update: 28 February 2024

People with significant control

Mark E. is the individual who controls this firm, owns over 3/4 of company shares.

Mark E.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 October 2013
Annual Accounts 20 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 December 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 October 2015
Annual Accounts 29 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Aviatica Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline E.

Mark E.

Jacqueline E.

People with significant control

Mark E.

Accounts Documents

Company filings

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