Advanced Office Networks Ltd in Ilford, IG2 7BS

Description

Data updated on: 01-11-2023

Advanced Office Networks Ltd may be gotten hold of in 438 Ley Street, in Ilford. Its zip code is IG2 7BS. Advanced Office Networks has been present in this business since the firm was established in 2015. Its Companies House Reg No. is 09810813. The company's declared SIC number is 82990 - Other business support service activities not elsewhere classified. The latest financial reports were submitted for the period up to 2022-10-31 and the latest confirmation statement was submitted on 2023-05-05.

There is just one managing director at the moment managing this firm, specifically Steven M. who has been utilizing the director's obligations since 2015-10-06. For 3 years Tracie R., had been functioning as a director for this firm till the resignation in April 2018.

Steven M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	4 303	14 776	27 673	32 937
Current Assets	10 231	50 645	153 788	143 159	173 537	162 732	180 908
Debtors	5 928	35 869	94 115	85 222
Net Assets Liabilities	-6 004	17 068	-34 769	-61 007	-156 235	-174 680	-186 880
Other Debtors			8 907	3 436
Property Plant Equipment		9 750	7 312	7 811
Total Inventories			32 000	25 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				9 907	5 740	3 500	3 850
Accumulated Depreciation Impairment Property Plant Equipment		3 250	5 688	2 604
Average Number Employees During Period		2	2	2	3	3	3
Comprehensive Income Expense	-6 005	23 072	-51 837
Corporation Tax Payable		1 790
Creditors	16 235	43 327	196 119	196 556	277 834	292 722	319 092
Depreciation Rate Used For Property Plant Equipment		25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 688
Disposals Property Plant Equipment				13 000
Fixed Assets		9 750	7 562	8 061	6 108	4 643	3 546
Income Expense Recognised Directly In Equity	1
Increase From Depreciation Charge For Year Property Plant Equipment		3 250	2 438	2 604
Investments			250	250
Investments Fixed Assets			250	250
Investments In Group Undertakings Participating Interests			250	250
Issue Equity Instruments	1
Net Current Assets Liabilities	-6 004	7 318	-42 331	-63 304	-104 297	-129 990	-138 184
Other Creditors	2 006	3 006	7 848	13 365
Other Taxation Social Security Payable	3 331	11 701	153 077	172 525
Profit Loss	-6 005	23 072	-51 837
Property Plant Equipment Gross Cost		13 000	13 000	10 415
Total Additions Including From Business Combinations Property Plant Equipment				10 415
Total Assets Less Current Liabilities	-6 004	17 068	-34 769	-55 243	-98 189	-125 347	-134 638
Trade Creditors Trade Payables	10 898	26 830	35 194	20 573
Trade Debtors Trade Receivables	5 928	35 869	85 208	81 786
Advances Credits Directors	6	6	6 692		20 000	28 954	28 954
Advances Credits Made In Period Directors			6 698		20 000	8 954

Company staff

Steven M.

Role: Director

Appointed: 06 April 2018

Latest update: 3 January 2024

People with significant control

Steven M.

Notified on 6 April 2018

Nature of control:

over 3/4 of shares

Tracie R.

Notified on 6 April 2016

Ceased on 6 April 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31/10/2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022

Advanced Office Networks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven M.

Tracie R.

People with significant control

Steven M.

Tracie R.

Accounts Documents

Company filings

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