Adventia Ltd in Radlett, WD7 7NN

Description

Data updated on: 01-11-2023

Adventia Ltd has been prospering on the local market for at least 10 years. Started with registration number 09009726 in 2014, the company is located at Suite 101, Radlett WD7 7NN. This firm's classified under the NACE and SIC code 62020: Information technology consultancy activities. Adventia Limited reported its latest accounts for the financial year up to 31st July 2022. Its latest confirmation statement was filed on 24th April 2023.

Thus far, this company has only been guided by an individual managing director: Rodolphe S. who has been presiding over it for 10 years.

Rodolphe S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	173	132

Balance Sheet
Cash Bank In Hand	40 980	61 019
Cash Bank On Hand		61 019	28 682	43 542	10 062	5 144	35 200	37 203
Property Plant Equipment		640		10 072	7 554	5 665	4 249	5 049
Tangible Fixed Assets	1 279	640
Current Assets					10 062	15 307	41 101	37 203
Debtors						10 163	5 901

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	73	32
Shareholder Funds	173	132

Other Financial Data
Accrued Liabilities Deferred Income		3 663	977	802	1 415	1 791	2 241	913
Accumulated Depreciation Impairment Property Plant Equipment		1 278	1 918	5 275	7 793	9 682	11 098	13 336
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable		2 325	3 490
Creditors		61 527	24 431	49 985	33 209	38 514	42 224	43 402
Creditors Due Within One Year	42 086	61 527
Increase From Depreciation Charge For Year Property Plant Equipment			640	3 357	2 518	1 889	1 416	2 238
Net Current Assets Liabilities	-1 106	-508	4 251	-6 443	-23 147	-23 207	-1 123	-6 199
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Taxation Social Security Payable		550	666	666	666	666	666	666
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss			4 119	-622	-19 222	-1 949	20 668	-4 276
Property Plant Equipment Gross Cost		1 918	1 918	15 347	15 347	15 347	15 347	18 385
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 918
Tangible Fixed Assets Cost Or Valuation	1 918
Tangible Fixed Assets Depreciation	639	1 278
Tangible Fixed Assets Depreciation Charged In Period	639	639
Total Additions Including From Business Combinations Property Plant Equipment				13 429				3 038
Total Assets Less Current Liabilities	173	132	4 251	3 629	-15 593	-17 542	3 126	-1 150
Trade Debtors Trade Receivables						10 163	5 901

Company staff

Rodolphe S.

Role: Director

Appointed: 24 April 2014

Latest update: 18 February 2024

People with significant control

Rodolphe S.

Notified on 1 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 22 January 2016
Start Date For Period Covered By Report	24 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 January 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Adventia Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rodolphe S.

People with significant control

Rodolphe S.

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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Adventia Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rodolphe S.

People with significant control

Rodolphe S.

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

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016