AVADA CONNECT LTD
Previous name
AVADA SOLUTIONS LIMITED - 2025-02-17
Standard Industrial Classification
62012 - Business And Domestic Software Development
62020 - Information Technology Consultancy Activities
62090 - Other Information Technology Service Activities
63110 - Data Processing, Hosting And Related Activities
Brief company account
Property, Plant & Equipment
48,427 GBP2023-09-30
62,971 GBP2022-09-30
Fixed Assets
48,427 GBP2023-09-30
62,971 GBP2022-09-30
Debtors
387,393 GBP2023-09-30
162,112 GBP2022-09-30
Cash at bank and in hand
7,145 GBP2023-09-30
70,959 GBP2022-09-30
Current Assets
394,538 GBP2023-09-30
233,071 GBP2022-09-30
Creditors
-396,396 GBP2023-09-30
-221,450 GBP2022-09-30
Net Current Assets/Liabilities
-1,858 GBP2023-09-30
11,621 GBP2022-09-30
Total Assets Less Current Liabilities
46,569 GBP2023-09-30
74,592 GBP2022-09-30
Net Assets/Liabilities
12,650 GBP2023-09-30
36,108 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
12,550 GBP2023-09-30
36,008 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
38,995 GBP2023-09-30
38,995 GBP2022-09-30
Furniture and fittings
45,283 GBP2023-09-30
45,283 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
84,278 GBP2023-09-30
84,278 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,102 GBP2023-09-30
21,307 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,851 GBP2023-09-30
21,307 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,749 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
4,795 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,544 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,749 GBP2023-09-30
Property, Plant & Equipment
Motor vehicles
29,246 GBP2023-09-30
38,995 GBP2022-09-30
Furniture and fittings
19,181 GBP2023-09-30
23,976 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
177,939 GBP2023-09-30
157,520 GBP2022-09-30
Prepayments/Accrued Income
Current
3,003 GBP2023-09-30
3,003 GBP2022-09-30
Other Debtors
Current
112,001 GBP2023-09-30
1,589 GBP2022-09-30
Amounts owed by directors
Current
94,450 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
4,767 GBP2023-09-30
4,767 GBP2022-09-30
Trade Creditors/Trade Payables
Current
251,418 GBP2023-09-30
149,520 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
15,187 GBP2023-09-30
27,341 GBP2022-09-30
Corporation Tax Payable
Current
417 GBP2023-09-30
832 GBP2022-09-30
Other Taxation & Social Security Payable
Current
7,076 GBP2023-09-30
Amount of value-added tax that is payable
Current
5,087 GBP2023-09-30
19,205 GBP2022-09-30
Other Creditors
Current
6,878 GBP2023-09-30
11,559 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
105,566 GBP2023-09-30
7,660 GBP2022-09-30
Amounts owed to directors
Current
566 GBP2022-09-30
Creditors
Current
396,396 GBP2023-09-30
221,450 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
24,069 GBP2023-09-30
28,836 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
9,850 GBP2023-09-30
9,648 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
4,767 GBP2023-09-30
4,767 GBP2022-09-30
Between one and five year
24,069 GBP2023-09-30
28,836 GBP2022-09-30
Minimum gross finance lease payments owing
28,836 GBP2023-09-30
33,603 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
28,836 GBP2023-09-30
33,603 GBP2022-09-30
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 (6 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-02
CIF 0