Advisio Ltd in Bude, EX23 8QF

Website

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www.advisio.co.uk

Description

Data updated on: 01-11-2023

Registered as 06343320 seventeen years ago, Advisio Ltd is categorised as a Private Limited Company. The company's latest office address is 5 Bede Haven Close, Bude. The firm's principal business activity number is 70229 - Management consultancy activities other than financial management. 2022/09/30 is the last time account status updates were filed.

The company has 1 director currently leading this particular limited company, namely Elliot F. who's been executing the director's duties for seventeen years. This limited company had been presided over by Samantha F. up until 2010.

Elliot F. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 476	3 545	1 934	2 058	2 913	1 071

Balance Sheet
Cash Bank On Hand						152	1 178	1 109	53	-14 221	7 914
Current Assets	320	107	1 237	3 309	3 417	18 656	27 688	38 990	28 597	8 785	48 771	5 776
Debtors	307			3 265	3 265	18 504	26 510	37 881	28 544	23 006	40 857
Net Assets Liabilities						1 071	19 013	29 725	18 546	-13 162	11 210	-695
Other Debtors						18 504	26 510
Property Plant Equipment						165	55	906	990	4 596	6 001
Cash Bank In Hand	13	7	1 237	44	152	152
Intangible Fixed Assets	7 480	7 140	6 800	6 460	5 814	4 845
Net Assets Liabilities Including Pension Asset Liability	4 476	3 545	1 934	2 058	2 913	1 071
Stocks Inventory		100
Tangible Fixed Assets		207				165

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 476	2 545	934	1 058	1 913	71
Shareholder Funds	4 476	3 545	1 934	2 058	2 913	1 071

Other Financial Data
Version Production Software										2 022	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal											6 564	2 360
Accumulated Amortisation Impairment Intangible Assets						3 655	4 140	4 576	5 426	6 951	8 500
Accumulated Depreciation Impairment Property Plant Equipment						165	275	782	1 277	3 047	6 404
Additions Other Than Through Business Combinations Property Plant Equipment								1 358	579	5 376	4 762
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts						1 995
Creditors						22 595	13 090	14 095	14 115	28 092	43 562	11 467
Fixed Assets	7 480	7 347	6 800	6 460	5 814	5 010	4 415	4 830	4 064	6 145	6 001	5 102
Increase From Amortisation Charge For Year Intangible Assets							485	436	850	1 525	1 549
Increase From Depreciation Charge For Year Property Plant Equipment							110	507	495	1 770	3 357
Intangible Assets						4 845	4 360	3 924	3 074	1 549
Intangible Assets Gross Cost						8 500	8 500	8 500	8 500	8 500	8 500
Net Current Assets Liabilities	-3 004	-3 802	-4 866	-4 402	-2 901	-3 939	14 598	24 895	14 482	-19 307	5 209	-3 228
Nominal Value Allotted Share Capital						1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100
Other Creditors						9 150
Par Value Share	10	10	10	10	10	10	10	10	10	10	10
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												2 463
Property Plant Equipment Gross Cost						330	330	1 688	2 267	7 643	12 405
Taxation Social Security Payable						9 876	11 066
Total Assets Less Current Liabilities	4 476	3 545	1 934	2 058	2 913						17 774	1 874
Trade Creditors Trade Payables						1 574	2 024
Advances Credits Directors						18 504	26 510	37 881	27 023	21 073	40 857
Advances Credits Made In Period Directors							26 510	37 881	27 023	21 073	40 857
Advances Credits Repaid In Period Directors							18 504	26 510	37 881	27 023	21 073
Amount Specific Advance Or Credit Directors			181	-3 265		16 904	26 510	37 881	27 023	21 073	40 857
Amount Specific Advance Or Credit Made In Period Directors							26 510	37 881	27 023	21 073	40 857
Amount Specific Advance Or Credit Repaid In Period Directors							1 600	26 510	37 881	27 023	21 073
Creditors Due Within One Year	3 324	3 909	6 103	7 711	6 318	22 595
Intangible Fixed Assets Aggregate Amortisation Impairment	1 020	1 360	1 700	2 040	2 686	3 655
Intangible Fixed Assets Amortisation Charged In Period		340	340	340	646	969
Intangible Fixed Assets Cost Or Valuation	8 500	8 500	8 500	8 500	8 500	8 500
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		413				330
Tangible Fixed Assets Cost Or Valuation		413				330
Tangible Fixed Assets Depreciation		206				165
Tangible Fixed Assets Depreciation Charged In Period		206				165

Company staff

Elliot F.

Role: Director

Appointed: 11 October 2010

Latest update: 1 March 2024

Elliot F.

Role: Secretary

Appointed: 15 August 2007

Latest update: 1 March 2024

People with significant control

Elliot F.

Notified on 20 July 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	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 31 May 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 May 2012
Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 June 2013
Annual Accounts 12 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	12 December 2014
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 17 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015

Advisio Ltd

General information

Name:

Office Address:

Contact information

Website

www.advisio.co.uk

Description

Financial data based on annual reports

Company staff

Elliot F.

Elliot F.

Samantha F.

People with significant control

Elliot F.

Accounts Documents

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