Andviceversa Limited in London, E11 3NH

Description

Data updated on: 01-11-2023

The official moment this firm was founded is 2011-02-18. Established under company registration number 07534388, this company is registered as a Private Limited Company. You can contact the headquarters of the company during its opening hours under the following location: 152 Cann Hall Road, E11 3NH London. The name of the firm got changed in the year 2013 to Andviceversa Limited. The firm previous name was Glocalsource. This company's Standard Industrial Classification Code is 59111 which means Motion picture production activities. Andviceversa Ltd reported its latest accounts for the period that ended on 2022-03-31. The business most recent annual confirmation statement was filed on 2023-02-18.

As for this firm, just about all of director's obligations have so far been performed by Simone N. who was chosen to lead the company 13 years ago. The following firm had been led by Fabrizio C. until March 2022.

Simone N. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Andviceversa Limited 2013-01-08
Glocalsource Limited 2011-02-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-03-31	2023-03-31
Currency
Net Worth	1 812	215	697	10 389	13 894

Balance Sheet
Current Assets	15 697	7 803	9 519	29 186	39 902	41 275	42 193	3 672	9 191	521	12 807	7 914
Net Assets Liabilities										-9 530	342	-493
Cash Bank In Hand	30	171	801	29 186	25 325
Cash Bank On Hand					25 325	41 275	39 743	55	9 191	521
Debtors	15 667	7 632	8 718		14 577		2 450	3 617
Other Debtors					14 577			3 617
Property Plant Equipment					4 694	3 404	2 890	1 936	1 695	6 256
Tangible Fixed Assets	107	1 744	1 294	5 895	4 694
Net Assets Liabilities Including Pension Asset Liability	1 812	215	697

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 810	213	695	10 387	13 892
Shareholder Funds	1 812	215	697	10 389	13 894

Other Financial Data
Version Production Software											2 023	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 079
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					30 702	12 771	7 947	5 606	8 169	16 735	14 889	12 298
Fixed Assets	107	1 744	1 294						1 695	6 684	3 503	12 987
Net Current Assets Liabilities	1 705	-1 529	-597	4 494	9 200	28 504	34 246	-1 934	1 022	-16 214	-2 082	-4 384
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										-1 200
Total Assets Less Current Liabilities	1 812	215	697	10 389	13 894	31 908	37 136	2	2 717	-9 530	1 421	8 603
Accumulated Depreciation Impairment Property Plant Equipment					4 652	6 067	7 367	8 321	9 056	10 431
Creditors Due Within One Year	13 992	9 332	10 116	24 692	30 702
Dividends Paid						14 849	21 150	47 287	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 415	1 300	954	735	1 375
Number Shares Allotted		1	2	1	1
Number Shares Issued Fully Paid						1	1	1	1	1
Other Creditors					21 802	4 058	1 572	3 000	7 007	15 573
Other Taxation Social Security Payable					8 900	8 713	6 375	2 606	1 162	1 162
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss						32 863	26 378	10 153	4 715	-12 247
Property Plant Equipment Gross Cost					9 346	9 471	10 257	10 257	10 751	16 687
Share Capital Allotted Called Up Paid	1	1	2	1	1
Tangible Fixed Assets Additions	138	2 089	339	5 956	824
Tangible Fixed Assets Cost Or Valuation	138	2 227	2 566	8 522	9 346
Tangible Fixed Assets Depreciation	31	483	1 272	2 627	4 652
Tangible Fixed Assets Depreciation Charged In Period		452	789	1 355	2 025
Total Additions Including From Business Combinations Property Plant Equipment						125	786		494	5 936
Trade Debtors Trade Receivables							2 450
Accumulated Amortisation Impairment Intangible Assets										82
Increase From Amortisation Charge For Year Intangible Assets										82
Intangible Assets										428
Intangible Assets Gross Cost										510
Total Additions Including From Business Combinations Intangible Assets										510
Creditors Due Within One Year Total Current Liabilities	13 992
Tangible Fixed Assets Depreciation Charge For Period	31
Amount Specific Advance Or Credit Directors	15 667	5 088	8 718

Company staff

Simone N.

Role: Director

Appointed: 18 February 2011

Latest update: 27 March 2024

People with significant control

Simone N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Fabrizio C.

Notified on 6 April 2016

Ceased on 22 April 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	26 November 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	24 November 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	29 October 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
End Date For Period Covered By Report	28 February 2021

Andviceversa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simone N.

Fabrizio C.

People with significant control

Simone N.

Fabrizio C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Andviceversa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simone N.

Fabrizio C.

People with significant control

Simone N.

Fabrizio C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016