Founded in 2016, Adivent, classified under reg no. 09969643 is an active company. Currently registered at 37-38 Long Acre WC2E 9JT, London the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Mon, 31st Jan 2022.
At present there are 2 directors in the the firm, namely Gianluca D. and Fabio M.. In addition one secretary - Fabio M. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 37-38 Long Acre |
Town | London |
Post code | WC2E 9JT |
Country of origin | United Kingdom |
Registration Number | 09969643 |
Date of Incorporation | Tue, 26th Jan 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (29 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we established, there is Gianluca D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Fabio M. This PSC owns 25-50% shares and has 25-50% voting rights.
Gianluca D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Fabio M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 35 973 | 14 726 | 19 812 | 3 917 | ||
Current Assets | 274 037 | 347 331 | 180 727 | 197 597 | 165 310 | |
Debtors | 58 898 | 274 037 | 311 358 | 192 124 | 177 785 | 161 393 |
Other Debtors | 1 298 | 1 298 | 6 122 | 13 908 | 138 360 | 138 360 |
Other | ||||||
Accrued Liabilities Deferred Income | 569 | 451 | 507 | 629 | 443 | |
Corporation Tax Payable | 11 406 | 39 938 | 60 924 | 18 970 | 11 111 | -11 336 |
Creditors | 11 975 | 58 627 | 129 464 | 59 182 | 6 037 | 8 850 |
Dividends Paid | 207 302 | |||||
Investments Fixed Assets | 50 000 | 50 000 | 50 000 | 50 000 | ||
Net Current Assets Liabilities | 46 923 | 215 410 | 217 867 | 164 025 | 191 560 | 156 460 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Other Creditors | 11 406 | 60 000 | 10 000 | -13 143 | -13 141 | |
Other Investments Other Than Loans | 50 000 | 50 000 | 50 000 | 50 000 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 168 487 | 259 759 | 68 159 | 27 535 | -35 100 | |
Recoverable Value-added Tax | 1 139 | 16 | 28 | 1 636 | ||
Total Assets Less Current Liabilities | 46 923 | 215 410 | 267 867 | 214 025 | 241 560 | 206 460 |
Trade Creditors Trade Payables | 6 832 | 6 982 | 1 011 | 7 626 | 33 327 | |
Trade Debtors Trade Receivables | 57 600 | 271 600 | 303 938 | 176 900 | 38 097 | 20 097 |
Investments | 50 000 | 188 360 | ||||
Other Loans Classified Under Investments | 138 360 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 25th Jan 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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