Avenue 85 Limited in High Peak, SK22 3EL

Description

Data updated on: 01-11-2023

2008 signifies the establishment of Avenue 85 Limited, the firm which is located at 45 Union Road, New Mills in High Peak. That would make 16 years Avenue 85 has been in the UK, as it was started on 8th May 2008. The company's registered no. is 06588042 and its zip code is SK22 3EL. It debuted under the name Lesports, but for the last eight years has been on the market under the name Avenue 85 Limited. This business's classified under the NACE and SIC code 47910: Retail sale via mail order houses or via Internet. 2022/05/31 is the last time when account status updates were filed.

Regarding to this particular company, a variety of director's tasks have been fulfilled by Thomas M. and James M.. Out of these two people, James M. has carried on with the company the longest, having been a vital addition to officers' team since 8th May 2008.

Executives who have control over the firm are as follows: Thomas M. owns 1/2 or less of company shares. James M. owns 1/2 or less of company shares.

Previous company's names
Avenue 85 Limited 2016-02-19
Lesports Limited 2008-05-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	280 154	486 344	547 234	394 949	324 036

Balance Sheet
Cash Bank In Hand	180 362	413 626	362 944	298 854	235 299
Cash Bank On Hand					235 299	44 101	65 119	189 995	338 841	257 550	135 788	122 253
Current Assets	451 959	706 059	696 046	474 085	450 163	626 579	638 675	743 354	992 329	1 645 241	1 739 153	2 001 004
Debtors	16 597	5 558	3 202	4 007	8 411	104 648	99 467	195 098	348 893	365 509	440 297	648 807
Intangible Fixed Assets	12 000	10 000	8 000	6 000	4 000
Property Plant Equipment					17 221	16 521	12 394	12 788	10 229	8 184	14 343	11 126
Stocks Inventory	255 000	286 875	329 900	171 224	206 453
Tangible Fixed Assets	27 199	36 782	28 344	22 244	17 221
Total Inventories					206 453	477 830	474 089	358 261	304 595	1 022 182	1 163 068	1 229 944
Net Assets Liabilities									556 334	829 262	872 385	908 896

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	280 054	486 244	547 134	394 849	323 936
Shareholder Funds	280 154	486 344	547 234	394 949	324 036

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					16 000	18 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					52 150	48 525	52 652	57 220	59 779	61 824	67 359	73 062
Average Number Employees During Period						15	19	18	18	16	16	16
Creditors					147 348	243 497	244 168	332 724	446 324	75 200	36 556	5 236
Creditors Due Within One Year	211 004	266 497	185 156	107 380	147 348
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 442
Disposals Property Plant Equipment						8 442
Fixed Assets	39 199	46 782	36 344	28 244	21 221	18 621	12 494	12 888	10 329	8 284	14 443	11 226
Increase From Amortisation Charge For Year Intangible Assets						2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						4 817	4 127	4 568	2 559	2 045	5 535	5 703
Intangible Assets					4 000	2 000
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	10 000	12 000	14 000	16 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	240 955	439 562	510 890	366 705	302 815	383 082	394 507	410 630	546 005	896 178	894 498	902 906
Number Shares Allotted		50	50	50	50
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					69 371	65 046	65 046	70 008	70 008	70 008	81 702	84 188
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions		21 140	2 156
Tangible Fixed Assets Cost Or Valuation	48 419	69 559	69 371	69 371
Tangible Fixed Assets Depreciation	21 220	32 777	41 027	47 127	52 150
Tangible Fixed Assets Depreciation Charged In Period		11 557	10 594	6 100	5 023
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 344
Tangible Fixed Assets Disposals			2 344
Total Additions Including From Business Combinations Property Plant Equipment						4 117		4 962			11 694	2 486
Total Assets Less Current Liabilities	280 154	486 344	547 234	394 949	324 036	401 703	407 001	423 518	556 334	904 462	908 941	914 132