AVADA CONNECT LTD
Previous name
AVADA SOLUTIONS LIMITED - 2025-02-17
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
62090 - Other Information Technology Service Activities
63110 - Data Processing, Hosting And Related Activities
62012 - Business And Domestic Software Development
Brief company account
Property, Plant & Equipment
58,319 GBP2024-09-30
48,427 GBP2023-09-30
Fixed Assets
58,319 GBP2024-09-30
48,427 GBP2023-09-30
Debtors
408,730 GBP2024-09-30
387,393 GBP2023-09-30
Cash at bank and in hand
123,009 GBP2024-09-30
7,145 GBP2023-09-30
Current Assets
531,739 GBP2024-09-30
394,538 GBP2023-09-30
Creditors
-468,314 GBP2024-09-30
-396,396 GBP2023-09-30
Net Current Assets/Liabilities
63,425 GBP2024-09-30
-1,858 GBP2023-09-30
Total Assets Less Current Liabilities
121,744 GBP2024-09-30
46,569 GBP2023-09-30
Net Assets/Liabilities
102,442 GBP2024-09-30
12,650 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
102,342 GBP2024-09-30
12,550 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
38,995 GBP2024-09-30
38,995 GBP2023-09-30
Furniture and fittings
76,842 GBP2024-09-30
45,283 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
115,837 GBP2024-09-30
84,278 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,060 GBP2024-09-30
9,749 GBP2023-09-30
Furniture and fittings
40,458 GBP2024-09-30
26,102 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,518 GBP2024-09-30
35,851 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,311 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
14,356 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,667 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
21,935 GBP2024-09-30
29,246 GBP2023-09-30
Furniture and fittings
36,384 GBP2024-09-30
19,181 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
308,589 GBP2024-09-30
177,939 GBP2023-09-30
Prepayments/Accrued Income
Current
3,003 GBP2024-09-30
3,003 GBP2023-09-30
Other Debtors
Current
97,138 GBP2024-09-30
112,001 GBP2023-09-30
Amounts owed by directors
Current
94,450 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
4,767 GBP2024-09-30
4,767 GBP2023-09-30
Trade Creditors/Trade Payables
Current
323,798 GBP2024-09-30
251,418 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,672 GBP2024-09-30
15,187 GBP2023-09-30
Corporation Tax Payable
Current
21,372 GBP2024-09-30
417 GBP2023-09-30
Other Taxation & Social Security Payable
Current
22,655 GBP2024-09-30
7,076 GBP2023-09-30
Amount of value-added tax that is payable
Current
13,690 GBP2024-09-30
5,087 GBP2023-09-30
Other Creditors
Current
6,878 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
54,405 GBP2024-09-30
105,566 GBP2023-09-30
Amounts owed to directors
Current
16,955 GBP2024-09-30
Creditors
Current
468,314 GBP2024-09-30
396,396 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
19,302 GBP2024-09-30
24,069 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
9,850 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
4,767 GBP2024-09-30
4,767 GBP2023-09-30
Between one and five year
19,302 GBP2024-09-30
24,069 GBP2023-09-30
Minimum gross finance lease payments owing
24,069 GBP2024-09-30
28,836 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
24,069 GBP2024-09-30
28,836 GBP2023-09-30
AVADA CONNECT LTD
InfoAVADA SOLUTIONS LIMITED - 2025-02-17
Registered number 11549844
Unit 2 Railsfield Mount, Bramley, Leeds, West Yorkshire LS13 3AX
Private Limited Company incorporated on 2018-09-03 (7 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-02
CIF 0