Add-victor Limited in Tamworth, B79 8RH

Description

Data updated on: 01-11-2023

Add-victor Limited is officially located at Tamworth at 17 Wigginton Road. Anyone can look up the company by the area code - B79 8RH. This enterprise has been operating on the UK market for 13 years. This company is registered under the number 07809867 and company's state is active. From 2012/03/28 Add-victor Limited is no longer under the business name Add-vantage. This firm's declared SIC number is 78300: Human resources provision and management of human resources functions. March 31, 2022 is the last time account status updates were filed.

As stated, this limited company was founded in 2011/10/14 and has been led by two directors.

The companies that control this firm are as follows: Cliveden Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Mansfield Street, W1G 9NF and was registered as a PSC under the registration number 07412568.

Previous company's names
Add-victor Limited 2012-03-28
Add-vantage Limited 2011-10-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-13 913	-48 244	-31 864	-2 860

Balance Sheet
Cash Bank On Hand					28 722	17 803	12 107
Current Assets	52 707	60 658	29 026	42 204	101 275	43 600	66 611	27 638
Debtors	3 098	26 572	29 688	4 687	72 553	25 797	58 292
Net Assets Liabilities					25 888	4 333	57 216
Property Plant Equipment					5 825	3 893	3 618
Cash Bank In Hand	49 609	34 087	8 737	37 517
Tangible Fixed Assets				5 816

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-14 013	-48 344	-31 964	-2 960
Shareholder Funds	-13 913	-48 244	-31 864	-2 860

Other Financial Data
Description Principal Activities						78 300	78 300	78 300
Accrued Liabilities Not Expressed Within Creditors Subtotal							5 320	2 917
Accumulated Amortisation Impairment Intangible Assets					333	1 496	10 122
Accumulated Depreciation Impairment Property Plant Equipment					8 180	10 311	12 398
Average Number Employees During Period					2	2	4	4
Creditors					85 879	83 498	77 626	66 423
Depreciation Rate Used For Property Plant Equipment						25
Fixed Assets					10 492	86 859	99 643	112 719
Increase From Amortisation Charge For Year Intangible Assets						1 162	8 626
Increase From Depreciation Charge For Year Property Plant Equipment						2 130	2 087
Intangible Assets					4 667	82 966	96 025
Intangible Assets Gross Cost					5 000	84 462	106 147
Net Current Assets Liabilities	-13 913	-48 243	-31 864	-8 676	15 396	-39 898	-7 227
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							3 788	4 148
Property Plant Equipment Gross Cost					14 005	14 203	16 015
Provisions For Liabilities Balance Sheet Subtotal							19 214	17 115
Total Additions Including From Business Combinations Intangible Assets						79 461	21 685
Total Additions Including From Business Combinations Property Plant Equipment						198	1 813
Total Assets							170 041	144 505
Total Assets Less Current Liabilities					25 888	46 961	92 416
Total Liabilities							170 041	144 505
Useful Life Property Plant Equipment Years						3
Creditors Due Within One Year	66 620	108 902	70 288	50 880
Net Assets Liability Excluding Pension Asset Liability	-13 913	-48 243	-31 864	-2 860
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				7 754
Tangible Fixed Assets Cost Or Valuation				7 754
Tangible Fixed Assets Depreciation				1 938
Tangible Fixed Assets Depreciation Charged In Period				1 938
Advances Credits Directors

Company staff

William W.

Role: Director

Appointed: 14 October 2011

Latest update: 19 February 2024

William W.

Role: Director

Appointed: 14 October 2011

Latest update: 19 February 2024

People with significant control

Cliveden Group Limited

Address: Flat 19 Mansfield Street, London, W1G 9NF, England

Legal authority United Kingdom

Legal form Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 07412568

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Add-victor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William W.

William W.

People with significant control

Cliveden Group Limited

Accounts Documents

Company filings

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