Founded in 2014, Adv Technologies, classified under reg no. 09126863 is an active company. Currently registered at 44 Hendred Street OX4 2ED, Oxford the company has been in the business for ten years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Mohammad K., appointed on 11 July 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 44 Hendred Street |
Town | Oxford |
Post code | OX4 2ED |
Country of origin | United Kingdom |
Registration Number | 09126863 |
Date of Incorporation | Fri, 11th Jul 2014 |
Industry | Other engineering activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Sultan K. The abovementioned PSC and has 75,01-100% shares.
Sultan K.
Notified on | 11 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 18 110 | 19 318 | 32 859 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 44 942 | 52 539 | 82 456 | 85 996 | 76 299 | 74 180 | |||
Current Assets | 34 596 | 42 036 | 47 243 | 57 182 | 72 068 | 96 975 | 85 996 | ||
Debtors | 12 240 | 19 529 | 14 519 | ||||||
Net Assets Liabilities | 32 859 | 43 156 | 54 572 | 75 835 | 72 363 | 60 996 | 48 491 | ||
Other Debtors | 3 431 | ||||||||
Property Plant Equipment | 3 887 | 3 462 | 2 099 | 1 403 | 1 157 | 767 | |||
Cash Bank In Hand | 34 596 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 18 110 | 19 318 | 32 859 | ||||||
Tangible Fixed Assets | 1 698 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 18 109 | ||||||||
Shareholder Funds | 18 110 | 19 318 | 32 859 | ||||||
Other | |||||||||
Version Production Software | 2 021 | 2 024 | |||||||
Accrued Liabilities | 4 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 264 | 6 193 | 7 730 | 9 477 | 9 723 | 10 502 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 504 | 174 | 1 051 | 389 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | |||
Creditors | 17 737 | 17 913 | 20 958 | 23 239 | 15 036 | 16 460 | 26 456 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 929 | 1 537 | 1 747 | 246 | 779 | ||||
Loans From Directors | 2 381 | 2 136 | 2 136 | ||||||
Net Current Assets Liabilities | 16 412 | 15 838 | 29 506 | 39 269 | 51 110 | 73 736 | 70 960 | 59 839 | 47 724 |
Other Creditors | 2 780 | 300 | 2 381 | 9 224 | 19 220 | ||||
Property Plant Equipment Gross Cost | 8 151 | 9 655 | 9 829 | 10 880 | 10 880 | 11 269 | |||
Taxation Social Security Payable | 14 458 | 16 658 | 18 239 | 7 655 | 100 | 100 | |||
Trade Creditors Trade Payables | 675 | ||||||||
Trade Debtors Trade Receivables | 12 240 | 19 529 | 11 088 | ||||||
Fixed Assets | 1 698 | 3 480 | 3 353 | 3 887 | |||||
Total Assets Less Current Liabilities | 18 110 | 19 318 | 32 859 | 43 156 | |||||
Creditors Due Within One Year | 18 184 | 26 198 | 17 737 | ||||||
Tangible Fixed Assets Additions | 2 122 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 122 | ||||||||
Tangible Fixed Assets Depreciation | 424 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 424 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 8th July 2023 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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