Advanced Security And Design Consultancy Ltd
Office D Beresford House Town Quay SO14 2AQ Southampton
Number: 03941762
Incorporation date: 2000-03-07
Dissolution date: 2022-12-16
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
2000 is the date that marks the founding of Advanced Security And Design Consultancy Limited, the firm registered at Office D Beresford House, Town Quay, Southampton. It was established on 2000-03-07. Its Companies House Registration Number was 03941762 and its zip code was SO14 2AQ. This firm had been active on the market for approximately twenty two years until 2022-12-16.
The company was controlled by one director: Alan M., who was designated to this position on 2000-03-07.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 |
| Currency | GBP | GBP |
| Net Worth | -62 452 | -75 556 |
| Balance Sheet | ||
| Cash Bank In Hand | 50 | 14 888 |
| Current Assets | 107 336 | 290 939 |
| Debtors | 107 286 | 236 069 |
| Stocks Inventory | 39 982 | |
| Tangible Fixed Assets | 7 676 | 13 618 |
| Capital & Reserves | ||
| Called Up Share Capital | 1 000 | 1 000 |
| Profit Loss Account Reserve | -63 452 | -76 556 |
| Shareholder Funds | -62 452 | -75 556 |
| Other Financial Data | ||
| Creditors Due Within One Year | 177 464 | 380 113 |
| Net Current Assets Liabilities | -70 128 | -89 174 |
| Number Shares Allotted | 1 000 | |
| Par Value Share | 1 | |
| Secured Debts | 3 310 | |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 |
| Tangible Fixed Assets Additions | 8 329 | |
| Tangible Fixed Assets Cost Or Valuation | 44 336 | 52 665 |
| Tangible Fixed Assets Depreciation | 36 660 | 39 047 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 387 | |
| Total Assets Less Current Liabilities | -62 452 | -75 556 |
| Advances Credits Directors | 34 380 | 63 961 |
| Advances Credits Made In Period Directors | 130 857 | |
| Advances Credits Repaid In Period Directors | 91 605 | |
Role: Director
Appointed: 07 March 2000
Latest update: 26 April 2023
| Account next due date | 31 December 2013 |
| Account last made up date | 31 March 2012 |
| Confirmation statement next due date | 21 March 2017 |
| Return last made up date | 07 March 2014 |
| Annual Accounts 20 August 2013 | |
|---|---|
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 20 August 2013 |
(2 pages)
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