Advintage Limited in Whitley Bay, NE26 3AP

Description

Data updated on: 01-11-2023

Advintage came into being in 2010 as a company enlisted under no 07204018, located at NE26 3AP Whitley Bay at 43 Queens Road. This firm has been in business for fourteen years and its official status is active. The enterprise's Standard Industrial Classification Code is 79909 meaning Other reservation service activities n.e.c.. The business latest accounts describe the period up to March 31, 2022 and the most current annual confirmation statement was released on April 12, 2023.

According to the latest data, the business is governed by a solitary director: Suzanne L., who was designated to this position in March 2010. Additionally, the director's efforts are constantly aided with by a secretary - Nigel L., who joined this business on 2022-01-27.

Suzanne L. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 475	9 547	9 329	2 968	5 246

Balance Sheet
Current Assets	40 819	39 407	69 346	43 583	47 676	36 314	44 819	38 788	30 359	27 772	36 408	77 073
Net Assets Liabilities					5 246	2 159	3 273	10 414	4 508	1 134	2 635	4 765
Cash Bank In Hand	35 519	23 570	54 762	29 390	25 429
Stocks Inventory	431	565	1 442	820	486
Tangible Fixed Assets	186	125	84	56
Debtors	4 869	16 075	13 142
Net Assets Liabilities Including Pension Asset Liability	5 475	9 547	9 329

Capital & Reserves
Called Up Share Capital	12	12	12	12	12
Profit Loss Account Reserve	5 463	9 535	9 317	2 956	5 234
Shareholder Funds	5 475	9 547	9 329	2 968	5 246

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-17 578	-12 734	-954	-4 315	-989	-757
Creditors					24 093	22 591	50 399	29 875	40 185	32 773	33 773	72 308
Fixed Assets	186	125	84			152
Net Current Assets Liabilities	40 819	37 362	9 245	2 912	5 246	14 741	4 227			1 134	2 635	4 765
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					21 002	1 018	9 807	5 816	15 323	6 135
Total Assets Less Current Liabilities	41 005	37 487	9 329	2 968	5 246	14 893	4 227	14 729	5 497	1 134	2 635	4 765
Creditors Due Within One Year		31 118	60 101	40 671	42 430
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset			12 972	13 373	21 761
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	277	277	277	277
Tangible Fixed Assets Depreciation	91	152	193	221	277
Tangible Fixed Assets Depreciation Charged In Period		61	41	28	56
Creditors Due After One Year	35 530	27 940

Company staff

Nigel L.

Role: Secretary

Appointed: 27 January 2022

Latest update: 1 February 2024

Suzanne L.

Role: Director

Appointed: 25 March 2010

Latest update: 1 February 2024

People with significant control

Suzanne L.

Notified on 25 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Advintage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel L.

Suzanne L.

Jl Nominees Two Limited

William O.

People with significant control

Suzanne L.

Accounts Documents

Company filings

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