Advancelets Limited in Southampton, SO15 2AN

Description

Data updated on: 01-11-2023

Advancelets is a firm situated at SO15 2AN Southampton at Ground Floor, The Parkhouse. This business has been registered in year 2014 and is established under reg. no. 09071559. This business has been operating on the British market for 10 years now and its current status is active. The company's classified under the NACE and SIC code 68320 meaning Management of real estate on a fee or contract basis. 2023-06-30 is the last time when account status updates were reported.

With regards to the limited company, the full scope of director's duties have so far been performed by Sally B. who was formally appointed in 2014.

Sally B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	14 431	13 395

Balance Sheet
Cash Bank On Hand		29 570	38 711	45 777	52 670	62 365	62 895	72 477	85 079
Current Assets				45 777	52 970	62 744	63 657	73 059	85 635
Debtors					300	379	762	582	556
Net Assets Liabilities				32 725	36 158	44 886	45 394	55 229	64 663
Other Debtors					300	379	762	582	556
Property Plant Equipment		639	268	632	892	751	1 423	1 454	1 322
Cash Bank In Hand	21 467	29 570
Intangible Fixed Assets	14 000	10 500
Tangible Fixed Assets	1 276	639

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	14 331	13 295
Shareholder Funds	14 431	13 395

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		7 000	10 500	14 000	17 500	17 500	17 500	17 500
Accumulated Depreciation Impairment Property Plant Equipment		1 275	1 693	1 968	1 512	1 944	1 650	1 965	2 206
Additions Other Than Through Business Combinations Property Plant Equipment							1 351	638	691
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		27 314	19 157	17 184	17 535	18 466	19 416	19 008	21 990
Future Minimum Lease Payments Under Non-cancellable Operating Leases									150
Increase From Depreciation Charge For Year Property Plant Equipment			685	275	338	432	406	315	667
Intangible Assets Gross Cost		17 500	17 500	17 500	17 500	17 500	17 500	17 500
Net Current Assets Liabilities	-845	2 256	19 554	28 593	35 435	44 278	44 241	54 051	63 645
Other Creditors		11 579	279	387	473	92	206		333
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							700		426
Other Disposals Property Plant Equipment							973	292	582
Other Taxation Social Security Payable		15 735	18 878	16 797	17 062	18 374	19 210	19 008	21 657
Property Plant Equipment Gross Cost		1 914	1 961	2 600	2 404	2 695	3 073	3 419	3 528
Provisions For Liabilities Balance Sheet Subtotal					169	143	270	276	304
Total Assets Less Current Liabilities	14 431	13 395	26 822	32 725	36 327	45 029	45 664	55 505	64 967
Creditors Due Within One Year	22 312	27 314
Disposals Decrease In Depreciation Impairment Property Plant Equipment			267		794
Disposals Property Plant Equipment			356		821
Fixed Assets	15 276	11 139	7 268	4 132	892	751
Increase From Amortisation Charge For Year Intangible Assets			3 500	3 500	3 500
Intangible Assets		10 500	7 000	3 500
Intangible Fixed Assets Additions	17 500
Intangible Fixed Assets Aggregate Amortisation Impairment	3 500	7 000
Intangible Fixed Assets Amortisation Charged In Period	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	17 500
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 914
Tangible Fixed Assets Cost Or Valuation	1 914
Tangible Fixed Assets Depreciation	638	1 275
Tangible Fixed Assets Depreciation Charged In Period	638	637
Total Additions Including From Business Combinations Property Plant Equipment			403	639	625	291

Company staff

Sally B.

Role: Director

Appointed: 04 June 2014

Latest update: 5 March 2024

People with significant control

Sally B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 29 July 2015
Start Date For Period Covered By Report	04 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 July 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 July 2016
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
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

Advancelets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally B.

People with significant control

Sally B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Advancelets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally B.

People with significant control

Sally B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016