Advaitha Consulting Uk Limited in High Wycombe, HP15 7JX

Description

Data updated on: 01-11-2023

This particular Advaitha Consulting Uk Limited business has been operating in this business field for at least 14 years, having launched in 2010. Started with Companies House Reg No. 07443774, Advaitha Consulting Uk is categorised as a Private Limited Company located in 23 Hill Avenue, High Wycombe HP15 7JX. The enterprise's Standard Industrial Classification Code is 62020 - Information technology consultancy activities. Advaitha Consulting Uk Ltd released its latest accounts for the financial year up to 2022-11-30. The most recent confirmation statement was filed on 2022-12-04.

From the data we have, the company was started in November 18, 2010 and has so far been overseen by two directors. In order to support the directors in their duties, this company has been utilizing the skillset of Prema S. as a secretary since the appointment on November 18, 2010.

Executives with significant control over the firm are: Prema K. owns 1/2 or less of company shares. Sriprasanna L. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 816	29 253	49 346	45 684	98 902	92 660

Balance Sheet
Cash Bank In Hand	32 163	50 384	64 215	46 517	101 402	74 818
Cash Bank On Hand								87 999	30 302	111 331	87 556	85 761
Current Assets	32 263	50 484	65 082	61 242	140 560	113 760	86 092	96 085	143 114	248 165	251 944	237 524
Debtors	100	100	867	14 725	39 158	38 942		8 086	112 812	136 834	164 388	151 763
Other Debtors								8 086	112 812	136 834
Tangible Fixed Assets	366	1 399	1 055	1 364	679	340
Net Assets Liabilities									111 461	173 043	192 885	191 114
Property Plant Equipment										1 348	2 425	2 903

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 716	29 153	49 246	45 584	98 802	92 560
Shareholder Funds	13 816	29 253	49 346	45 684	98 902	92 660

Other Financial Data
Amount Specific Advance Or Credit Directors					31 246	31 030	591	274	1 834	1 834	29 388	16 763
Amount Specific Advance Or Credit Made In Period Directors							10 000	14 081			30 000	18 000
Amount Specific Advance Or Credit Repaid In Period Directors						216	41 961	13 216			2 446	30 625
Average Number Employees During Period								2	2	2	2	2
Creditors						21 440	17 345	24 422	31 653	30 000	27 000	21 000
Creditors Due Within One Year	18 813	22 630	16 791	16 922	42 337	21 440
Debtors Due After One Year				-2 925	-2 925	-2 925
Fixed Assets						340	-340
Net Current Assets Liabilities	13 450	27 854	48 291	44 320	98 223	92 320	68 747	71 663	111 461	201 695	217 460	209 211
Number Shares Allotted		100	100	100	100	100
Other Creditors									1 815
Other Taxation Social Security Payable								24 422	29 838	46 470
Par Value Share		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 378		1 359
Tangible Fixed Assets Cost Or Valuation	488	1 866	1 866	3 225	3 225
Tangible Fixed Assets Depreciation	122	467	811	1 861	2 546	2 885
Tangible Fixed Assets Depreciation Charged In Period		345	344	1 050	685	339
Total Assets Less Current Liabilities	13 816	29 253	49 346	45 684	98 902	92 660	68 407	71 662	111 461	203 043	219 885	212 114
Accumulated Depreciation Impairment Property Plant Equipment										450	1 408	2 845
Advances Credits Directors			767	11 700	31 246	31 030
Advances Credits Made In Period Directors			767	10 933	20 000
Advances Credits Repaid In Period Directors					454
Bank Borrowings Overdrafts										30 000
Increase From Depreciation Charge For Year Property Plant Equipment										450	958	1 437
Property Plant Equipment Gross Cost										1 798	3 833	5 748
Total Additions Including From Business Combinations Property Plant Equipment										1 798	2 035	1 915

Company staff

Prema S.

Role: Director

Appointed: 06 April 2013

Latest update: 17 April 2024

Prema S.

Role: Secretary

Appointed: 18 November 2010

Latest update: 17 April 2024

Sriprasanna L.

Role: Director

Appointed: 18 November 2010

Latest update: 17 April 2024

People with significant control

Prema K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sriprasanna L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 11 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	11 February 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	28 January 2016
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 8 January 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	8 January 2013
Annual Accounts 20 February 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	20 February 2014

Advaitha Consulting Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prema S.

Prema S.

Sriprasanna L.

People with significant control

Prema K.

Sriprasanna L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

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Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

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