Adveritas (ne) Limited in Hull, HU4 6BZ

Description

Data updated on: 01-11-2023

This particular company is based in Hull registered with number: 07030627. The firm was set up in 2009. The headquarters of the company is situated at 341 North Road . The postal code for this location is HU4 6BZ. The firm's Standard Industrial Classification Code is 86210 which means General medical practice activities. The latest annual accounts describe the period up to 2022-09-30 and the latest confirmation statement was filed on 2022-11-03.

At present, this particular firm is the workplace of a solitary director: Farooq A., who was appointed fifteen years ago.

Farooq A. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	372	3 963	7 962		12 664	718	-137

Balance Sheet
Current Assets	45 004	67 280	80 577	72 292	70 095	46 561	46 017	34 407	14 341	3 003	3 003	3 003
Net Assets Liabilities							137	9 383	10 347	10 347	10 347	10 347
Cash Bank In Hand	44 779	64 670	64 012	50 692	46 133	17 889
Debtors	225	2 610	16 565	21 600	23 962	28 672
Net Assets Liabilities Including Pension Asset Liability	372	3 963	7 962	12 617	12 664	718	-137
Tangible Fixed Assets	300	900	1 398	699		472

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	272	3 863	7 862	12 517	12 564	618
Shareholder Funds	372	3 963	7 962		12 664	718	-137

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							626	313	506	506
Creditors							45 842	43 633	24 182	12 844	13 350	13 350
Net Current Assets Liabilities	72	3 063	6 564	11 918	12 664	559	175	9 226	9 841	9 841	10 347	10 347
Total Assets Less Current Liabilities	372	3 963	7 962		12 664	1 031	489	9 070	9 841	9 841	10 347	10 347
Average Number Employees During Period								1	1
Fixed Assets	300	900	1 398			472	314	156
Capital Employed			7 962	12 617	12 664
Creditors Due Within One Year	44 932	64 217	74 013	60 374	57 431	46 002	45 842
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Accruals Deferred Income						313	626
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 000	1 197			630
Tangible Fixed Assets Cost Or Valuation	600	1 600	2 796	2 796	2 796	3 426
Tangible Fixed Assets Depreciation	300	700	1 398	2 097	2 796	2 954
Tangible Fixed Assets Depreciation Charged In Period		400	699	699	699	158

Company staff

Farooq A.

Role: Director

Appointed: 25 September 2009

Latest update: 14 March 2024

People with significant control

Farooq A.

Notified on 26 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 June 2018
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	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 27 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014
Annual Accounts 24 June 2015
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 June 2015

Adveritas (ne) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farooq A.

People with significant control

Farooq A.

Accounts Documents

Company filings

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