Advancenet Europe Limited in Middlesex, HA4 7LF

Description

Data updated on: 01-11-2023

04565212 is a reg. no. used by Advancenet Europe Limited. This firm was registered as a Private Limited Company on October 17, 2002. This firm has been operating in this business for twenty two years. The enterprise can be gotten hold of in Jubilee House, 7-9 The Oaks Ruislip in Middlesex. The headquarters' postal code assigned to this place is HA4 7LF. This enterprise's SIC and NACE codes are 62090 which means Other information technology service activities. Advancenet Europe Ltd reported its account information for the financial period up to Mon, 31st Oct 2022. Its latest confirmation statement was filed on Tue, 17th Oct 2023.

As stated, the following company was founded in October 17, 2002 and has been overseen by five directors, and out of them two (Sean D. and Nicola D.) are still functioning.

Executives with significant control over the firm are: Sean D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-05-31
Currency
Net Worth	-15 457	-17 739	-25 151	11 262	-8 445	-218 070

Balance Sheet
Cash Bank On Hand												455 538	435 507
Current Assets	27 883	118 214	190 682	237 869	240 933	67 017	87 614	110 122	101 691	1 405 538	766 080	720 086	751 445
Debtors	1 495		302	4 935	143 994	29 288						264 548	315 938
Net Assets Liabilities						218 070	365 079	663 113	445 915	518 356	628 910	677 813	745 944
Other Debtors												80 882	50 426
Property Plant Equipment												206	206
Cash Bank In Hand	26 388	118 214	190 380	232 934	96 939	37 729
Net Assets Liabilities Including Pension Asset Liability	-15 457	-17 739	-25 151	11 262	-8 445	-218 070
Tangible Fixed Assets					20 762	12 248

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-15 458	-17 740	-25 152	11 261	-8 446	-218 071
Shareholder Funds	-15 457	-17 739	-25 151	11 262	-8 445	-218 070

Other Financial Data
Accrued Income													6 761
Accrued Liabilities												10 308
Accumulated Depreciation Impairment Property Plant Equipment												25 457
Average Number Employees During Period								2	2	2	2	3	3
Corporation Tax Recoverable												29 554	122 555
Creditors						514 189	664 274	981 923	765 039	841 779	436 341	429 770	410 030
Fixed Assets				125 901	184 824	247 137	238 624	234 890	234 890		362 127	387 497	410 206
Investment Property												387 291	410 000
Investment Property Fair Value Model												387 291	410 000
Net Current Assets Liabilities	-15 457	-17 739	-25 151	-114 639	-193 269	-465 207	576 662	871 801	663 348	563 759	329 739	290 316	341 415
Other Creditors												204 195	172 811
Other Taxation Social Security Payable												17 132	13 922
Property Plant Equipment Gross Cost												25 663
Provisions For Liabilities Balance Sheet Subtotal													5 677
Recoverable Value-added Tax												28 956	24 929
Total Assets Less Current Liabilities	-15 457	-17 739	-25 151	11 262	-8 445	-218 070	338 036	636 911	428 458	563 759	691 866	677 813	751 621
Trade Creditors Trade Payables												198 135	223 297
Trade Debtors Trade Receivables												125 156	111 267
Accrued Liabilities Not Expressed Within Creditors Subtotal						18 035	27 041	26 202	17 457	45 403	62 956
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 306
Creditors Due Within One Year	43 340	135 953	215 833	352 508	434 202	532 224
Investments Fixed Assets				125 901	164 062	234 889
Number Shares Allotted		1
Other Debtors Due After One Year	1 495
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions					25 457
Tangible Fixed Assets Cost Or Valuation					25 457	25 457
Tangible Fixed Assets Depreciation					4 695	13 209
Tangible Fixed Assets Depreciation Charged In Period					4 695	8 514