Advanced Office Interiors Limited in Chandler's Ford EASTLEIGH

Advanced Office Interiors Limited EASTLEIGH

Founded in 2014, Advanced Office Interiors, classified under reg no. 09145726 is an active company. Currently registered at 2 Beresford Gardens SO53 2LZ, Eastleigh the company has been in the business for 10 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. Tony V., appointed on 24 July 2014. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.

Advanced Office Interiors Limited Address / Contact

Office Address	2 Beresford Gardens
Office Address2	Chandler's Ford
Town	Eastleigh
Post code	SO53 2LZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09145726
Date of Incorporation	Thu, 24th Jul 2014
Industry	Other building completion and finishing
End of financial Year	31st July
Company age	10 years old
Account next due date	Tue, 30th Apr 2024 (9 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Wed, 7th Aug 2024 (2024-08-07)
Last confirmation statement dated	Mon, 24th Jul 2023

Company staff

Tony V.

Position: Director

Appointed: 24 July 2014

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Tony V. The abovementioned PSC and has 75,01-100% shares.

Tony V.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
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	2 095	2 643	4 345

Balance Sheet
Cash Bank On Hand					41 844	75 311	7 939	6 147	45 758
Current Assets	16 534	8 043	12 566	73 684	118 716	139 940	125 567	102 557	152 378
Debtors	15 491				76 872	44 681	77 583	73 367	67 780
Net Assets Liabilities			4 345	29 328	74 944	77 152	5 798	1 487	22 541
Other Debtors						16 620	75 632	73 367	1 217
Total Inventories						19 948	40 045	23 043	38 840
Property Plant Equipment					4 469	3 489	2 617	8 323
Cash Bank In Hand	1 043
Intangible Fixed Assets	8 250
Net Assets Liabilities Including Pension Asset Liability	2 095	2 643	4 345

Reserves/Capital
Called Up Share Capital	1
Profit Loss Account Reserve	2 094
Shareholder Funds	2 095	2 643	4 345

Other
Amount Specific Advance Or Credit Directors							72 190	72 190
Amount Specific Advance Or Credit Made In Period Directors							72 190
Accumulated Amortisation Impairment Intangible Assets					11 000	11 000	11 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment					6 266	7 429	8 301	2 855	238
Average Number Employees During Period					1	1	2	2	2
Bank Borrowings Overdrafts					1 735	25 000	19 167	14 286	8 644
Creditors			16 346	52 692	48 241	66 277	19 167	21 188	122 255
Finance Lease Liabilities Present Value Total								6 902	2 634
Fixed Assets	8 250	8 250	8 125	15 360	4 469	3 489	2 617	8 323	6 580
Increase From Depreciation Charge For Year Property Plant Equipment						1 163	872	2 775	2 061
Intangible Assets Gross Cost					11 000	11 000	11 000	11 000
Net Current Assets Liabilities	-6 155	8 043	-3 780	13 757	70 475	73 663	22 348	14 352	30 123
Other Creditors					13 154	4 083	1 640	1 020	13 265
Other Taxation Social Security Payable					16 145	23 066	87 845	78 219	55 854
Property Plant Equipment Gross Cost					10 735	10 918	10 918	11 178	11 628
Provisions For Liabilities Balance Sheet Subtotal									1 250
Total Additions Including From Business Combinations Property Plant Equipment						183		10 995	450
Total Assets Less Current Liabilities	24 784	2 643	4 345	29 328	74 944	77 152	24 965	22 675	36 703
Trade Creditors Trade Payables					17 207	14 128	8 734	1 332	45 042
Trade Debtors Trade Receivables					76 872	28 061	1 951		66 563
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 221
Disposals Property Plant Equipment								10 735
Creditors Due After One Year	22 689	13 650
Creditors Due Within One Year	22 689	13 650	16 346
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 750
Intangible Fixed Assets Amortisation Charged In Period	2 750
Intangible Fixed Assets Cost Or Valuation	11 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st July 2023 filed on: 14th, February 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st July 2023 filed on: 14th, February 2024	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 24th July 2023 filed on: 24th, July 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st July 2022 filed on: 15th, March 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 24th July 2022 filed on: 24th, July 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st July 2021 filed on: 27th, April 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 24th July 2021 filed on: 26th, July 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st July 2020 filed on: 27th, April 2021	accounts	Free Download (8 pages)
AD01	Change of registered address from 91 Shaftesbury Avenue Chandler's Ford Eastleigh SO53 3BQ on 18th February 2021 to 2 Beresford Gardens Chandler's Ford Eastleigh Hampshire SO53 2LZ filed on: 18th, February 2021	address	Free Download (1 page)
CH01	On 1st January 2021 director's details were changed filed on: 18th, February 2021	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 24th July 2020 filed on: 24th, September 2020	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st July 2019 filed on: 30th, March 2020	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 24th July 2019 filed on: 30th, July 2019	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st July 2018 filed on: 4th, May 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 24th July 2018 filed on: 15th, September 2018	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st July 2017 filed on: 24th, April 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 24th July 2017 filed on: 27th, July 2017	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st July 2016 filed on: 29th, April 2017	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 24th July 2016 filed on: 26th, July 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st July 2015 filed on: 21st, April 2016	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 24th July 2015 filed on: 2nd, November 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2nd November 2015: 1.00 GBP	capital
NEWINC	Incorporation filed on: 24th, July 2014	incorporation	Free Download (24 pages)
SH01	Statement of Capital on 24th July 2014: 1.00 GBP	capital