This Advana Ltd business has been operating offering its services for at least 12 years, having launched in 2012. Registered with number 08118521, Advana is a Private Limited Company with office in Sfp, 9 Ensign House Admirals Way, London E14 9XQ. The company's declared SIC number is 62020: Information technology consultancy activities. Advana Limited released its account information for the financial year up to 30th June 2021. Its most recent annual confirmation statement was released on 6th March 2022.
Advana Ltd
General information
Name:
Advana Limited
Office Address:
Sfp, 9 Ensign House Admirals Way Marsh Wall E14 9XQ London
Number: 08118521
Incorporation date: 2012-06-26
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | |||||||||
| Net Worth | 17 425 | 2 150 | 1 | -4 014 | |||||
| Balance Sheet | |||||||||
| Current Assets | 59 474 | 10 173 | 6 827 | 7 280 | 29 259 | 37 544 | 20 959 | 72 447 | 29 560 |
| Net Assets Liabilities | 6 923 | 4 696 | -20 223 | ||||||
| Cash Bank In Hand | 59 446 | 7 414 | 4 208 | 3 185 | |||||
| Cash Bank On Hand | 3 185 | 29 259 | 24 838 | 17 021 | 71 755 | ||||
| Debtors | 28 | 2 759 | 2 619 | 4 095 | 12 706 | ||||
| Other Debtors | 4 095 | ||||||||
| Property Plant Equipment | 654 | 327 | 547 | 707 | |||||
| Tangible Fixed Assets | 1 194 | 597 | 654 | ||||||
| Total Inventories | 3 938 | 692 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 17 424 | 2 149 | -4 015 | ||||||
| Shareholder Funds | 17 425 | 2 150 | 1 | -4 014 | |||||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||||
| Creditors | 11 948 | 29 520 | 12 565 | 14 583 | 50 000 | -50 000 | |||
| Fixed Assets | 707 | 217 | |||||||
| Net Current Assets Liabilities | 17 425 | 956 | -596 | -4 668 | -261 | 24 979 | 6 376 | 53 989 | -20 440 |
| Total Assets | 72 447 | 29 560 | |||||||
| Total Assets Less Current Liabilities | 17 425 | 2 150 | 1 | -4 014 | 66 | 24 979 | 6 923 | 54 696 | -20 223 |
| Amount Specific Advance Or Credit Directors | 2 619 | 8 070 | 26 313 | 288 | 4 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 53 856 | 74 959 | 55 706 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 689 | 18 243 | 27 831 | 74 671 | 55 710 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 117 | 2 444 | 2 771 | 3 044 | 3 534 | ||||
| Creditors Due Within One Year | 42 049 | 9 217 | 7 423 | 11 948 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 327 | 327 | 273 | 490 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||||
| Other Creditors | 8 370 | 26 313 | 287 | 4 | |||||
| Other Taxation Social Security Payable | 3 578 | 3 207 | 12 277 | 14 583 | 18 166 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 771 | 2 771 | 2 771 | 3 591 | 4 241 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 1 790 | 981 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 790 | 1 790 | 2 771 | ||||||
| Tangible Fixed Assets Depreciation | 596 | 1 193 | 2 117 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 596 | 597 | 924 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 820 | 650 | |||||||
| Trade Debtors Trade Receivables | 12 706 | ||||||||
| Advances Credits Directors | 13 046 | 2 759 | 2 619 | 8 070 | |||||
| Advances Credits Made In Period Directors | 15 805 | 6 015 | |||||||
| Advances Credits Repaid In Period Directors | 13 046 | 6 155 | |||||||
| Bank Borrowings Overdrafts | 50 000 | ||||||||
| Trade Creditors Trade Payables | 288 | ||||||||
Company staff
Jaskaran B.
Role: Secretary
Appointed: 26 June 2012
Latest update: 17 February 2024
Mandeep B.
Role: Director
Appointed: 26 June 2012
Latest update: 17 February 2024
People with significant control
Mandeep B.
Notified on
26 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 20 March 2023 |
| Confirmation statement last made up date | 06 March 2022 |
| Annual Accounts 24 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 26 June 2012 |
| Date Approval Accounts | 24 March 2014 |
| Annual Accounts 17 February 2015 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 17 February 2015 |
| Annual Accounts 21 March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 21 March 2016 |
| Annual Accounts 27 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 27 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2020 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Change of registered address from 27 Old Gloucester Street London WC1N 3AX United Kingdom on 13th March 2023 to Sfp, 9 Ensign House Admirals Way Marsh Wall London E14 9XQ (AD01)
filed on: 13th, March 2023
filed on: 13th, March 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
1 Palmerston Road Forest Gate
Post code:
E7 8BH
City / Town:
London
HQ address,
2014
Address:
1 Palmerston Road Forest Gate
Post code:
E7 8BH
HQ address,
2015
Address:
1 Palmerston Road Forest Gate
Post code:
E7 8BH
HQ address,
2016
Address:
1 Palmerston Road Forest Gate
Post code:
E7 8BH
Accountant/Auditor,
2013
Name:
Sjd Accountancy
Address:
12th Floor 30 Crown Place
Post code:
EC2A 2AL
City / Town:
London
Accountant/Auditor,
2014
Name:
Gwas Limited
Address:
41 Green Lane
Post code:
TW17 8DS
City / Town:
Shepperton
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