Founded in 2010, Advena Antiques, classified under reg no. 07120725 is an active company. Currently registered at 50-54 Oswald Road DN15 7PQ, Scunthorpe the company has been in the business for fourteen years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has 2 directors, namely Sandra W., Alan W.. Of them, Alan W. has been with the company the longest, being appointed on 9 January 2010 and Sandra W. has been with the company for the least time - from 1 September 2018. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 50-54 Oswald Road |
| Town | Scunthorpe |
| Post code | DN15 7PQ |
| Country of origin | United Kingdom |
| Registration Number | 07120725 |
| Date of Incorporation | Sat, 9th Jan 2010 |
| Industry | Retail sale of antiques including antique books in stores |
| End of financial Year | 31st January |
| Company age | 14 years old |
| Account next due date | Thu, 31st Oct 2024 (167 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 01 September 2018
Position: Director
Appointed: 09 January 2010
The register of PSCs that own or control the company includes 1 name. As we found, there is Alan W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 39 811 | 60 095 | 52 518 | 72 822 | 84 775 | 137 541 | 99 591 | 76 529 |
| Current Assets | 274 131 | 308 857 | 322 098 | 377 548 | 475 463 | 506 336 | 610 052 | 779 947 |
| Debtors | 1 986 | 12 583 | 4 287 | 10 531 | 66 618 | |||
| Net Assets Liabilities | 168 690 | 200 849 | 231 784 | 268 176 | 364 877 | 448 699 | 553 797 | 711 710 |
| Total Inventories | 234 320 | 248 762 | 269 580 | 302 740 | 378 105 | 364 508 | 499 930 | 636 800 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 18 990 | 22 155 | 25 320 | 28 485 | 31 650 | 34 815 | 37 980 | 41 145 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 149 755 | 149 157 | 128 298 | 144 191 | 142 240 | 86 126 | 81 579 | 90 396 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 165 | 3 165 | 3 165 | 3 165 | 3 165 | 3 165 | 3 165 | |
| Intangible Assets | 44 314 | 41 149 | 37 984 | 34 819 | 31 654 | 28 489 | 25 324 | 22 159 |
| Intangible Assets Gross Cost | 63 304 | 63 304 | 63 304 | 63 304 | 63 304 | 63 304 | 63 304 | 63 304 |
| Net Current Assets Liabilities | 124 376 | 159 700 | 193 800 | 233 357 | 333 223 | 420 210 | 528 473 | 689 551 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 130 262 | 122 026 | 101 014 | 111 352 | 97 988 | 46 177 | ||
| Other Inventories | 234 320 | 248 762 | 269 580 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Taxation Social Security Payable | 19 493 | 27 131 | 27 284 | 32 839 | 41 336 | 38 109 | ||
| Trade Creditors Trade Payables | 2 916 | 1 840 | ||||||
| Trade Debtors Trade Receivables | 1 986 | 12 583 | 4 287 | 6 532 | 66 618 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-09 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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