AVISE LA FIN LIMITED
Period: 2003-05-16 ~ 2026-06-25
Company number: 04766746
Registered name AVISE LA FIN LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2025-01-20 Dissolved on 2026-06-25
Recent Standard Industrial Classification 56302 - Public Houses And Bars
56101 - Licenced Restaurants
Brief company account Intangible Assets 6,800 GBP 2022-03-31
Property, Plant & Equipment 1,569 GBP 2023-03-31
2,081 GBP 2022-03-31
Fixed Assets 1,569 GBP 2023-03-31
8,881 GBP 2022-03-31
Total Inventories 6,933 GBP 2023-03-31
5,232 GBP 2022-03-31
Debtors 5,260 GBP 2022-03-31
Cash at bank and in hand 675 GBP 2023-03-31
13,123 GBP 2022-03-31
Current Assets 7,608 GBP 2023-03-31
23,615 GBP 2022-03-31
Creditors -13,491 GBP 2023-03-31
-7,262 GBP 2022-03-31
Net Current Assets/Liabilities -5,883 GBP 2023-03-31
16,353 GBP 2022-03-31
Total Assets Less Current Liabilities -4,314 GBP 2023-03-31
25,234 GBP 2022-03-31
Net Assets/Liabilities -69,009 GBP 2023-03-31
-15,172 GBP 2022-03-31
Equity Called up share capital
27,809 GBP 2023-03-31
27,809 GBP 2022-03-31
Capital redemption reserve
47,191 GBP 2023-03-31
47,191 GBP 2022-03-31
Retained earnings (accumulated losses)
-144,009 GBP 2023-03-31
-90,172 GBP 2022-03-31
Average Number of Employees 11 2022-04-01 ~ 2023-03-31
12 2021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost Net goodwill
68,000 GBP 2023-03-31
68,000 GBP 2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
68,000 GBP 2023-03-31
61,200 GBP 2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
6,800 GBP 2022-04-01 ~ 2023-03-31
Intangible Assets Net goodwill
6,800 GBP 2022-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
115,079 GBP 2023-03-31
114,154 GBP 2022-03-31
Furniture and fittings
37,399 GBP 2023-03-31
37,399 GBP 2022-03-31
Computers
15,341 GBP 2023-03-31
15,192 GBP 2022-03-31
Property, Plant & Equipment - Gross Cost 167,819 GBP 2023-03-31
166,745 GBP 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
114,246 GBP 2023-03-31
109,179 GBP 2022-03-31
Furniture and fittings
37,398 GBP 2023-03-31
40,976 GBP 2022-03-31
Computers
14,606 GBP 2023-03-31
14,509 GBP 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 166,250 GBP 2023-03-31
164,664 GBP 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
5,067 GBP 2022-04-01 ~ 2023-03-31
Furniture and fittings
-3,578 GBP 2022-04-01 ~ 2023-03-31
Computers
97 GBP 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,586 GBP 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment Plant and equipment
833 GBP 2023-03-31
4,975 GBP 2022-03-31
Furniture and fittings
1 GBP 2023-03-31
-3,577 GBP 2022-03-31
Computers
735 GBP 2023-03-31
683 GBP 2022-03-31
Raw Materials 6,933 GBP 2023-03-31
5,232 GBP 2022-03-31
Prepayments/Accrued Income Current
5,260 GBP 2022-03-31
Trade Creditors/Trade Payables Current
17,157 GBP 2023-03-31
15,483 GBP 2022-03-31
Bank Borrowings/Overdrafts Current
2,795 GBP 2023-03-31
Corporation Tax Payable Current
-25,395 GBP 2023-03-31
-14,334 GBP 2022-03-31
Other Taxation & Social Security Payable Current
2,351 GBP 2023-03-31
2,870 GBP 2022-03-31
Amount of value-added tax that is payable Current
4,224 GBP 2023-03-31
132 GBP 2022-03-31
Other Creditors Current
-17,580 GBP 2022-03-31
Amounts owed to directors Current
9,943 GBP 2023-03-31
2,849 GBP 2022-03-31
Creditors Current
13,491 GBP 2023-03-31
7,262 GBP 2022-03-31
Bank Borrowings/Overdrafts Non-current
64,397 GBP 2023-03-31
39,052 GBP 2022-03-31
AVISE LA FIN LIMITED Info Registered number 04766746 100 St. James Road, Northampton NN5 5LF
PRIVATE LIMITED COMPANY incorporated on 2003-05-16 and dissolved on 2026-06-25 (23 years 1 month). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2024-02-23
CIF 0