Founded in 2016, Advotox, classified under reg no. 10527363 is an active company. Currently registered at 13 Kent Road HG1 2LE, Harrogate the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Clare M., Timothy M.. Of them, Clare M., Timothy M. have been with the company the longest, being appointed on 15 December 2016. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Kent Road |
Town | Harrogate |
Post code | HG1 2LE |
Country of origin | United Kingdom |
Registration Number | 10527363 |
Date of Incorporation | Thu, 15th Dec 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (132 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Timothy M. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Clare M. This PSC owns 25-50% shares.
Timothy M.
Notified on | 15 December 2016 |
Nature of control: |
50,01-75% shares |
Clare M.
Notified on | 15 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 39 587 | 47 581 | 56 890 | 9 566 | 527 | 5 048 | |
Current Assets | 39 587 | 62 611 | 56 890 | 11 441 | 4 544 | 5 048 | 17 460 |
Debtors | 15 030 | 1 875 | 4 017 | ||||
Net Assets Liabilities | 19 013 | 31 396 | 23 044 | 10 466 | 1 113 | 564 | 10 764 |
Other Debtors | 1 875 | 4 017 | |||||
Property Plant Equipment | 1 260 | 2 017 | 800 | 215 | |||
Other | |||||||
Accrued Liabilities | 1 375 | 1 375 | 1 375 | 900 | 900 | 1 260 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 260 | -1 620 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 621 | 1 614 | 2 831 | 3 416 | 3 631 | 3 631 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 750 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
Creditors | 21 834 | 33 232 | 34 646 | 1 190 | 3 431 | 3 224 | 5 076 |
Increase From Depreciation Charge For Year Property Plant Equipment | 993 | 1 217 | 585 | 215 | |||
Net Current Assets Liabilities | 17 753 | 29 379 | 22 244 | 10 251 | 1 113 | ||
Other Creditors | 17 243 | 29 231 | 28 003 | 898 | |||
Other Remaining Borrowings | 1 926 | 2 219 | 4 375 | 290 | 2 531 | 2 326 | |
Property Plant Equipment Gross Cost | 1 881 | 3 631 | 3 631 | 3 631 | 3 631 | 3 631 | |
Taxation Social Security Payable | 1 290 | 407 | 893 | ||||
Total Assets Less Current Liabilities | 1 824 | 12 384 | |||||
Total Borrowings | 1 926 | 2 219 | 4 375 | 290 | 2 531 | 2 326 | |
Trade Debtors Trade Receivables | 15 030 |
Type | Category | Free download | |
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RESOLUTIONS |
Resolutions: Resolution of adoption of Articles of Association filed on: 2nd, January 2024 |
resolution | Free Download (1 page) |
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