AVATU LIMITED
Previous names
DETEGRA LIMITED - 2014-06-25
DETEGO LIMITED - 2014-05-19
DATA DUPLICATION LIMITED - 2014-04-30
DISK SERVICES LIMITED - 1999-01-27
Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Property, Plant & Equipment
16,810 GBP2023-03-31
23,136 GBP2022-03-31
Fixed Assets - Investments
1 GBP2023-03-31
1 GBP2022-03-31
Fixed Assets
16,811 GBP2023-03-31
23,137 GBP2022-03-31
Total Inventories
85,887 GBP2023-03-31
135,958 GBP2022-03-31
Debtors
2,229,216 GBP2023-03-31
2,227,731 GBP2022-03-31
Cash at bank and in hand
31,669 GBP2023-03-31
36,761 GBP2022-03-31
Current Assets
2,346,772 GBP2023-03-31
2,400,450 GBP2022-03-31
Creditors
Amounts falling due within one year
1,467,327 GBP2023-03-31
1,445,971 GBP2022-03-31
Net Current Assets/Liabilities
879,445 GBP2023-03-31
954,479 GBP2022-03-31
Total Assets Less Current Liabilities
896,256 GBP2023-03-31
977,616 GBP2022-03-31
Creditors
Amounts falling due after one year
128,042 GBP2023-03-31
161,258 GBP2022-03-31
Net Assets/Liabilities
766,688 GBP2023-03-31
814,222 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
766,588 GBP2023-03-31
814,122 GBP2022-03-31
Equity
766,688 GBP2023-03-31
814,222 GBP2022-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-31
52021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
13,601 GBP2023-03-31
13,601 GBP2022-03-31
Plant and equipment
127,453 GBP2023-03-31
124,459 GBP2022-03-31
Improvements to leasehold property
4,474 GBP2023-03-31
4,474 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
145,528 GBP2023-03-31
142,534 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13,484 GBP2023-03-31
13,455 GBP2022-03-31
Plant and equipment
112,104 GBP2023-03-31
103,260 GBP2022-03-31
Improvements to leasehold property
3,130 GBP2023-03-31
2,683 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,718 GBP2023-03-31
119,398 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
29 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
8,844 GBP2022-04-01 ~ 2023-03-31
Improvements to leasehold property
447 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,320 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Office equipment
117 GBP2023-03-31
146 GBP2022-03-31
Plant and equipment
15,349 GBP2023-03-31
21,199 GBP2022-03-31
Improvements to leasehold property
1,344 GBP2023-03-31
1,791 GBP2022-03-31
Investments in Subsidiaries
Cost valuation
1 GBP2023-03-31
1 GBP2022-03-31
Investments in Subsidiaries
1 GBP2022-03-31
Trade Debtors/Trade Receivables
408,573 GBP2023-03-31
445,752 GBP2022-03-31
Prepayments/Accrued Income
179,272 GBP2023-03-31
135,957 GBP2022-03-31
Other Debtors
1,641,371 GBP2023-03-31
1,646,022 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
528,904 GBP2023-03-31
472,659 GBP2022-03-31
Trade Creditors/Trade Payables
Current
442,148 GBP2023-03-31
541,041 GBP2022-03-31
Other Taxation & Social Security Payable
Current
128,716 GBP2023-03-31
194,081 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
75,770 GBP2023-03-31
5,359 GBP2022-03-31
Other Creditors
Current
291,789 GBP2023-03-31
232,831 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
128,042 GBP2023-03-31
161,258 GBP2022-03-31
Related profiles found in government register
AVATU LIMITED
InfoDETEGRA LIMITED - 2014-06-25
DETEGO LIMITED - 2014-05-19
DATA DUPLICATION LIMITED - 2014-04-30
DISK SERVICES LIMITED - 1999-01-27
Registered number 02762085
Darwin House, 7 Kidderminster Road, Bromsgrove, Worcestershire B61 7JJ
Private Limited Company incorporated on 1992-11-05 (32 years 7 months). The company status is Liquidation.
The last date of confirmation statement was made at 2023-11-05
CIF 0AVATU LIMITED
SRegistered number 02762085

E2, Summerleys Road, Princes Risborough, England, HP27 9LE
Limited Company in England And Wales, England
CIF 1