Fifth Avenue Limited in Bournemouth, BH6 3HL

Description

Data updated on: 01-11-2023

This firm is based in Bournemouth with reg. no. 10441276. The firm was established in 2016. The office of the firm is located at 79 Newstead Road . The post code for this address is BH6 3HL. The firm's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. The firm's latest accounts describe the period up to 31st October 2022 and the most current annual confirmation statement was released on 17th December 2022.

That limited company owes its accomplishments and unending growth to two directors, namely Claire M. and Neil M., who have been controlling the firm since Monday 24th October 2016.

Executives who control the firm include: Claire M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand		4 306	1 045	3 840	17 905	2 913
Current Assets	100	4 591	2 920	6 556	20 771	4 428
Debtors	100	285	1 875	2 716	2 866	1 515
Net Assets Liabilities	100	26 555	90 011	47 811	21 876	89 388
Other Debtors	100	100	100	100	100	100
Property Plant Equipment		1 630	1 304	4 006	3 205	4 105

Other Financial Data
Accrued Liabilities Deferred Income		839	1 029	1 304	3 752	3 300
Accumulated Depreciation Impairment Property Plant Equipment		408	734	1 735	2 536	3 691
Additions Other Than Through Business Combinations Investment Property Fair Value Model		286 884	494 550		-35 370
Average Number Employees During Period						1
Bank Borrowings Overdrafts		202 760
Corporation Tax Payable				2 127	2 366
Creditors		839	16 468	18 870	21 557	18 805
Deferred Tax Liabilities		6 602	16 066	1 298	1 146
Fixed Assets		321 630	888 329	821 376	785 205	867 105
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		33 116	72 475	-69 655		81 000
Increase Decrease In Depreciation Impairment Property Plant Equipment		408	326	1 001	801	1 155
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income		6 292	9 525
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		310	-61	-14 768	-152
Increase From Depreciation Charge For Year Property Plant Equipment		408	326	1 001	801	1 155
Investment Property		320 000	887 025	817 370	782 000	863 000
Investment Property Fair Value Model		320 000	887 025	817 370	782 000	863 000
Net Current Assets Liabilities	100	3 752	-13 548	-12 314	-786	-14 377
Other Creditors		89 465	297 758	293 832	295 276	296 516
Other Remaining Borrowings			15 439	15 439	15 439	15 439
Prepayments Accrued Income			1 590	2 616	2 766	1 415
Property Plant Equipment Gross Cost		2 038	2 038	5 741	5 741	7 796
Taxation Including Deferred Taxation Balance Sheet Subtotal		-6 602	-16 066	-1 298	-1 146	-703
Taxation Social Security Payable					2 366	66
Total Additions Including From Business Combinations Property Plant Equipment		2 038		3 703		2 055
Total Assets Less Current Liabilities	100	325 382	874 781	809 062	784 419	852 728
Trade Debtors Trade Receivables		185	185
Advances Credits Directors			297 758
Advances Credits Made In Period Directors			209 206
Advances Credits Repaid In Period Directors			-914
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1

Company staff

Claire M.

Role: Director

Appointed: 24 October 2016

Latest update: 24 January 2024

Neil M.

Role: Director

Appointed: 24 October 2016

Latest update: 24 January 2024

People with significant control

Claire M.

Notified on 24 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil M.

Notified on 24 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-10-24
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Fifth Avenue Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire M.

Neil M.

People with significant control

Claire M.

Neil M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode