Advirt.com Limited in Surrey, GU10 5EH

Description

Data updated on: 01-11-2023

06637486 is a registration number assigned to Advirt.com Limited. This firm was registered as a Private Limited Company on 3rd July 2008. This firm has been actively competing on the market for the last sixteen years. This enterprise can be contacted at Suite15 The Enterprise Centre Coxbridge Business Park Farnham in Surrey. The main office's zip code assigned is GU10 5EH. This business's declared SIC number is 63990 and has the NACE code: Other information service activities n.e.c.. Advirt.com Ltd reported its account information for the financial year up to Wed, 30th Nov 2022. The business most recent confirmation statement was submitted on Mon, 3rd Jul 2023.

Currently, this firm is the workplace of a single director: Robin L., who was chosen to lead the company in July 2008. The following firm had been directed by Joanne D. until 2012.

Robin L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 517	1 587	1 484	-1 807	-3 217

Balance Sheet
Cash Bank In Hand	1 466	6 312	4 434	8 662	1 769
Cash Bank On Hand					1 769	5 572	3 510		2 235	621	10
Current Assets	31 813	32 308	28 875	11 861	7 806	12 496	10 741	7 287	6 680	2 236	272
Debtors	30 347	25 996	24 441	3 199	6 037	6 924	3 812	7 287	4 445	1 615	262
Net Assets Liabilities Including Pension Asset Liability	5 517	1 587	1 484	-1 807	-3 217
Property Plant Equipment					379	217	164	111	257	197	165
Tangible Fixed Assets	15 328	10 247	5 374	684	379
Total Inventories							3 419

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	4 517	587	484	-2 807	-4 217
Shareholder Funds	5 517	1 587	1 484	-1 807	-3 217

Other Financial Data
Total Fixed Assets Additions			99	319
Total Fixed Assets Cost Or Valuation		28 794	28 893	29 212
Total Fixed Assets Depreciation		18 547	23 519	28 528
Total Fixed Assets Depreciation Charge In Period			4 972	5 009
Accrued Liabilities Deferred Income					1 156	1 248	1 247	1 249	1 348	998	710
Accumulated Depreciation Impairment Property Plant Equipment					28 833	28 995	29 168	29 221	29 296	29 356	29 388
Additional Provisions Increase From New Provisions Recognised							140	112	131		58
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						151				87
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts							529	1 445			1 524
Corporation Tax Payable						1 058	1 822		605
Corporation Tax Recoverable										1 295
Creditors					11 402	10 329	5 416	4 941	5 928	6 728	7 604
Creditors Due Within One Year	33 529	40 742		10 909	11 402
Deferred Tax Assets					941	790	650	538	407	320	262
Dividends Paid						2 000	5 000		4 500
Increase From Depreciation Charge For Year Property Plant Equipment						162	173	53	75	60	32
Net Current Assets Liabilities	-1 716	-8 434	-3 890	-2 491	-3 596	2 167	5 326	2 346	752	-4 492	-7 332
Number Shares Allotted		1 000			1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable					103	181	5				328
Par Value Share		1			1	1	1	1	1	1	1
Prepayments Accrued Income					74	102	30
Profit Loss						7 601	8 106	-3 033	3 052
Property Plant Equipment Gross Cost					29 212	29 212	29 332	29 332	29 553	29 553
Provisions					-941	-790	-650	-538	-407	-320	-262
Provisions For Liabilities Charges		226	0	3 443
Share Capital Allotted Called Up Paid	1 000	1 000		1 000	1 000
Tangible Fixed Assets Cost Or Valuation	28 794	28 794	28 893	29 212
Tangible Fixed Assets Depreciation	13 466	18 547	23 519	28 528	28 833
Tangible Fixed Assets Depreciation Charged In Period		5 081			305
Total Additions Including From Business Combinations Property Plant Equipment							120		221
Total Assets Less Current Liabilities	13 612	1 813	1 484	-1 807	-3 217	2 384	5 490	2 457	1 009	-4 295	-7 167
Trade Creditors Trade Payables					1 138	285	802	1 413	903	442	372
Trade Debtors Trade Receivables					5 022	6 032	3 133	5 932	3 728
Work In Progress							3 419
Creditors Due Within One Year Total Current Liabilities		40 742	32 765	14 352
Fixed Assets	15 328	10 247	5 374	684
Tangible Fixed Assets Additions			99	319
Tangible Fixed Assets Depreciation Charge For Period			4 972	5 009
Accruals Deferred Income	842	226
Creditors Due After One Year	7 253

Company staff

Robin L.

Role: Director

Appointed: 03 July 2008

Latest update: 30 March 2024

People with significant control

Robin L.

Notified on 3 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	23 July 2014
Annual Accounts 16 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Advirt.com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin L.

Joanne D.

Joanne D.

People with significant control

Robin L.

Accounts Documents

Company filings

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