Advisory & Finance Limited
Suite 1, 3rd Floor 11-12 St. James's Square SW1Y 4LB London
Number: 05647739
Incorporation date: 2005-12-07
Dissolution date: 2021-04-27
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
The enterprise called Advisory & Finance was created on Wednesday 7th December 2005 as a private limited company. The enterprise head office was based in London on Suite 1, 3rd Floor, 11-12 St. James's Square. This place postal code is SW1Y 4LB. The office registration number for Advisory & Finance Ltd was 05647739. Advisory & Finance Ltd had been active for sixteen years up until Tuesday 27th April 2021.
Mohammed B. was this specific firm's director, assigned this position in 2006.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 50 092 | 46 759 | 44 606 | -50 154 | 23 773 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 9 571 | 2 747 | 7 056 | 217 814 | 242 318 | ||||
| Cash Bank On Hand | 242 318 | 431 178 | 519 532 | 287 191 | 46 114 | ||||
| Current Assets | 51 955 | 47 630 | 45 866 | 218 243 | 243 516 | 432 637 | 520 669 | 288 644 | 46 216 |
| Debtors | 42 384 | 44 883 | 38 810 | 429 | 1 198 | 1 459 | 1 137 | 1 453 | 102 |
| Other Debtors | 1 453 | 102 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 4 | ||||
| Profit Loss Account Reserve | 50 091 | 46 758 | 44 605 | -50 158 | 23 769 | ||||
| Shareholder Funds | 50 092 | 46 759 | 44 606 | -50 154 | 23 773 | ||||
| Other Financial Data | |||||||||
| Accrued Liabilities | 590 | 700 | 750 | 850 | 2 300 | ||||
| Bank Borrowings Overdrafts | 1 774 | ||||||||
| Creditors | 219 743 | 392 421 | 485 899 | 261 846 | 46 507 | ||||
| Creditors Due Within One Year | 101 863 | 100 871 | 101 260 | 268 400 | 219 743 | ||||
| Investments Fixed Assets | 100 000 | 100 000 | 100 000 | ||||||
| Net Current Assets Liabilities | -49 908 | -53 241 | -55 394 | -50 154 | 23 773 | 40 216 | 34 770 | 26 798 | -291 |
| Number Shares Allotted | 1 | 1 | 1 | 4 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Prepayments | 1 050 | 1 050 | 775 | 1 230 | |||||
| Profit Loss | 16 443 | -5 446 | -7 972 | -27 089 | |||||
| Recoverable Value-added Tax | 148 | 409 | 362 | 223 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 4 | 4 | ||||
| Total Assets Less Current Liabilities | 50 092 | 46 759 | 44 606 | -50 157 | 23 773 | 40 216 | 34 770 | 26 798 | -291 |
| Trade Creditors Trade Payables | 480 | 1 037 | 3 099 | 2 665 | 1 592 | ||||
Role: Corporate Secretary
Appointed: 02 February 2009
Address: 10 Temple Back, Bristol, Avon, BS1 6FL, United Kingdom
Latest update: 5 March 2024
Role: Director
Appointed: 11 April 2006
Latest update: 5 March 2024
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 21 December 2021 |
| Confirmation statement last made up date | 07 December 2020 |
| Annual Accounts 23 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 23 September 2014 |
| Annual Accounts 26 August 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 26 August 2015 |
| Annual Accounts 5 December 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 5 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts 1 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 1 September 2013 |
(7 pages)
20-22 Bedford Row
WC1R 4JS
London
20-22 Bedford Row
WC1R 4JS
London
20-22 Bedford Row
WC1R 4JS
London
20-22 Bedford Row
WC1R 4JS
London