Adviweb Limited in Whitchurch, RG28 7PF

Websites

Zoom

www.adviweb.com

Zoom

www.adviweb.co.uk

Description

Data updated on: 01-11-2023

The enterprise called Adviweb was founded on 2002-02-28 as a Private Limited Company. The enterprise's headquarters can be gotten hold of in Whitchurch on Laverstoke Grange, Laverstoke. When you want to get in touch with the business by mail, the postal code is RG28 7PF. The office registration number for Adviweb Limited is 04384440. The enterprise's registered with SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. The company's most recent annual accounts describe the period up to 2022-11-30 and the most current confirmation statement was filed on 2022-11-30.

Currently, there seems to be only a single director in the company: Anthony B. (since 2014-12-10). This company had been presided over by Michael R. till 2010. What is more a different director, specifically Saeid S. quit 12 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	917	7 820	32 659	6 063	21 183	44 944

Balance Sheet
Cash Bank In Hand	282	282	282	282
Current Assets	8 442	5 360	11 075	25 216	94 601
Debtors	8 160	5 078	10 793	24 934	94 601	69 620	84 510	84 489	84 489	700	700	700	700
Intangible Fixed Assets	52 083	45 573	50 125	42 386	24 911	17 171
Other Debtors						12	82	83	83
Net Assets Liabilities Including Pension Asset Liability	917	7 820	32 659	6 063

Capital & Reserves
Called Up Share Capital	700	700	700	700	200	200
Profit Loss Account Reserve	217	7 120	31 959	5 363	20 483	44 244
Shareholder Funds	917	7 820	32 659	6 063	21 183	44 944

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						60 225
Amounts Owed By Group Undertakings						62 508	84 428	84 406	84 406	700	700	700	700
Amounts Owed To Group Undertakings						35 699	26 556	29 050	29 050
Average Number Employees During Period							1	1	1
Capital Redemption Reserve				500	500	500
Creditors						41 847	29 071	29 050	29 050
Creditors Due Within One Year		43 113	28 541	61 539	98 329	41 847
Disposals Decrease In Amortisation Impairment Intangible Assets							62 805
Disposals Intangible Assets							77 396
Increase From Amortisation Charge For Year Intangible Assets							2 580
Intangible Assets						17 171
Intangible Assets Gross Cost						77 396
Intangible Fixed Assets Additions			12 292
Intangible Fixed Assets Aggregate Amortisation Impairment	13 021	19 531	27 271	35 010	52 485	60 225
Intangible Fixed Assets Amortisation Charged In Period		6 510	7 740	7 739	17 475	7 740
Intangible Fixed Assets Cost Or Valuation	65 104	65 104	77 396	77 396	77 396
Net Current Assets Liabilities	-50 190	-37 753	-17 466	-36 323	-3 728	27 773	55 439	55 439	55 439	700
Number Shares Allotted			60 000		10 000	10 000
Other Taxation Social Security Payable						6 140	2 515
Par Value Share			0		0	0
Share Capital Allotted Called Up Paid		600	600	100	100	100
Total Assets Less Current Liabilities	1 893	7 820	32 659	6 063	21 183	44 944	55 439	55 439	55 439	700	700	700	700
Trade Creditors Trade Payables						8
Trade Debtors Trade Receivables						7 100
Creditors Due After One Year Total Noncurrent Liabilities	976
Creditors Due Within One Year Total Current Liabilities	58 632	43 113
Fixed Assets	52 083	45 573	50 125	42 386