Advenio Digital Limited
Harland Accountants Llp The Greenhouse Greencroft Industrial Park DH9 7XN Stanley
Number: 09786731
Incorporation date: 2015-09-21
Dissolution date: 2022-07-19
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Advenio Digital came into being in 2015 as a company enlisted under no 09786731, located at DH9 7XN Stanley at Harland Accountants Llp The Greenhouse. This company's last known status was dissolved. Advenio Digital had been operating in this business field for at least seven years.
This specific company had an individual director: Christopher J. who was presiding over it for seven years.
Christopher J. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Currency | ||||||
| Net Worth | -11 497 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 185 | 57 020 | 49 485 | 97 938 | 81 193 | 34 826 |
| Current Assets | 9 619 | 57 500 | 64 705 | 100 959 | 83 170 | 35 830 |
| Debtors | 1 434 | 480 | 15 220 | 3 021 | 1 977 | 1 004 |
| Net Assets Liabilities | 26 873 | 33 203 | 76 447 | 75 357 | 39 284 | |
| Other Debtors | 1 434 | 295 | 621 | 1 978 | 1 004 | |
| Property Plant Equipment | 1 439 | 5 709 | 7 597 | 4 401 | ||
| Cash Bank In Hand | 8 185 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | -11 498 | |||||
| Shareholder Funds | -11 497 | |||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 288 | 986 | 2 516 | 3 127 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 418 | 708 | ||||
| Average Number Employees During Period | 1 | 2 | 1 | |||
| Corporation Tax Payable | 6 557 | 2 551 | 19 753 | 4 308 | -4 | |
| Creditors | 21 116 | 30 627 | 32 668 | 28 880 | 13 967 | 181 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 288 | 857 | 1 530 | 1 398 | ||
| Net Current Assets Liabilities | -11 497 | 26 873 | 32 037 | 72 079 | 69 203 | 35 649 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Other Creditors | 19 682 | 21 074 | 22 319 | 2 428 | 9 499 | 25 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 159 | 787 | ||||
| Other Disposals Property Plant Equipment | 1 508 | 3 293 | ||||
| Other Taxation Social Security Payable | 2 817 | 7 780 | 6 465 | 160 | 160 | |
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 727 | 6 695 | 10 113 | 7 528 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 273 | 1 341 | 1 443 | 766 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 727 | 6 476 | ||||
| Total Assets Less Current Liabilities | -11 497 | 26 873 | 33 476 | 77 788 | 76 800 | 40 050 |
| Trade Creditors Trade Payables | 1 434 | 179 | 18 | 234 | ||
| Trade Debtors Trade Receivables | 480 | 14 925 | 2 400 | -1 | ||
| Creditors Due Within One Year | 21 116 | |||||
| Number Shares Allotted | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
Role: Director
Appointed: 21 September 2015
Latest update: 29 November 2023
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 27 August 2022 |
| Confirmation statement last made up date | 13 August 2021 |
| Annual Accounts 19 June 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-09-21 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 19 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 2019-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 2020-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-10-01 |
| End Date For Period Covered By Report | 2021-09-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-09-30 |
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