Advance Software Limited in London, EC1V 2NX

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Advance Software Limited. The company was established twenty four years ago and was registered under 03970355 as its registration number. This particular registered office of this company is located in London. You may find them at 124 City Road. This firm has been on the market under three names. Its first registered name, Bideawhile 316, was switched on 5th May 2000 to Deep Thought Software. The current name, used since 2004, is Advance Software Limited. The company's classified under the NACE and SIC code 72190, that means Other research and experimental development on natural sciences and engineering. The most recent accounts were submitted for the period up to 2023-04-30 and the latest confirmation statement was filed on 2023-04-11.

Stephen W. is this particular firm's individual managing director, who was appointed twenty four years ago. For three years Helen W., had been fulfilling assigned duties for this specific firm till the resignation in 2003. In addition a different director, including Michael W. resigned in June 2007. In order to provide support to the directors, this firm has been using the skills of Stephen W. as a secretary since May 2003.

Previous company's names
Advance Software Limited 2004-01-14
Deep Thought Software Limited 2000-05-05
Bideawhile 316 Limited 2000-04-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-81 296	-89 610	-97 988	-106 357	-112 810	-123 014

Balance Sheet
Cash Bank On Hand						195	31		28	223	1 827		772
Current Assets					237	253	31	216	28	222	1 836	9	772
Debtors					237	58		227			9	9
Net Assets Liabilities						-123 014	-129 645	-135 310	-32 000	-38 131	-43 437	-32 531	-28 001
Other Debtors					237	58
Net Assets Liabilities Including Pension Asset Liability	-81 296	-89 610	-97 988	-100 857	-112 810	-123 014
Cash Bank In Hand						195

Capital & Reserves
Called Up Share Capital	815	815	815	815	815	815
Profit Loss Account Reserve	-95 090	-103 405	-111 783	-114 652	-126 605	-136 809
Shareholder Funds	-81 296	-89 610	-97 988	-106 357	-112 810	-123 014

Other Financial Data
Accrued Liabilities Deferred Income							5 980
Administrative Expenses						7 642	651	1 678	2 579	2 132	1 307	1 109	3 044
Average Number Employees During Period										1	1	1	1
Bank Borrowings Overdrafts					17 030	17 030	17 030
Cost Sales						5 800	5 980
Creditors						123 267	129 676	135 526	32 028	42	36 167	32 531	28 773
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									109 989
Gross Profit Loss						-5 800	-5 980	-5 980	-6 001	-6 000	-6 000	-6 000	-6 395
Net Current Assets Liabilities	-81 296	-89 610	-97 988	-100 857	-112 810	-123 014	-129 645	-135 310	-32 000	180	1 836	-32 510	-28 001
Operating Profit Loss						-10 204	-6 631	-7 658	-8 580	-8 132	-7 307	-7 109	-9 439
Other Creditors						105 431	105 860
Other Interest Receivable Similar Income Finance Income								1 994		2 001	2 001		2 612
Other Operating Income Format1						3 238
Other Operating Income Format2									1 889	2 001
Profit Loss						-10 204	-6 631	-5 664	-8 580	-6 131	-5 306	-7 109	-6 827
Profit Loss On Ordinary Activities Before Tax						-10 204	-6 631	-5 664	-8 580	-6 131	-5 306	-7 109	-6 827
Provisions For Liabilities Balance Sheet Subtotal												21
Raw Materials Consumables Used									2 579	2 132
Staff Costs Employee Benefits Expense									6 001	6 000
Taxation Social Security Payable						806	806
Total Assets Less Current Liabilities	-81 296	-89 610	-97 988	-100 857	-112 810	-123 014	-129 645	-135 310	-136	180	1 836	-32 510	-28 001
Amount Specific Advance Or Credit Directors						123 267	111 818	117 690				12 096	7 905
Amount Specific Advance Or Credit Made In Period Directors							6 409	5 872
Amount Specific Advance Or Credit Repaid In Period Directors													4 191
Creditors Due Within One Year Total Current Liabilities	81 296	89 610
Other Aggregate Reserves	-1
Share Premium Account	12 980	12 980	12 980	12 980	12 980
Creditors Due Within One Year		89 610	97 988	106 357	113 047	123 267
Number Shares Allotted					815	815
Other Creditors Due Within One Year					95 211	105 431
Par Value Share					1	1
Revaluation Reserve					12 980	12 980
Share Capital Allotted Called Up Paid					815	815
Taxation Social Security Due Within One Year					806	806