Founded in 2017, Adv Planning, classified under reg no. 10544520 is an active company. Currently registered at 352 Green Lanes N13 5TJ, London the company has been in the business for seven years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Kenan K., appointed on 1 July 2017. There are currently no secretaries appointed. As of 15 June 2024, there was 1 ex director - Ayse K.. There were no ex secretaries.
| Office Address | 352 Green Lanes |
| Office Address2 | Palmers Green |
| Town | London |
| Post code | N13 5TJ |
| Country of origin | United Kingdom |
| Registration Number | 10544520 |
| Date of Incorporation | Tue, 3rd Jan 2017 |
| Industry | Management consultancy activities other than financial management |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (138 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 01 July 2017
The register of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Kenan K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Ayse K. This PSC owns 75,01-100% shares.
Kenan K.
| Notified on | 1 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ayse K.
| Notified on | 3 January 2017 |
| Ceased on | 1 April 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 380 | 34 308 | 25 732 | 99 894 | ||
| Current Assets | 26 855 | 39 548 | 51 199 | 119 905 | 110 379 | 130 371 |
| Debtors | 14 475 | 5 240 | 25 467 | 20 010 | ||
| Net Assets Liabilities | 439 | 16 095 | 36 181 | 49 557 | 63 894 | 76 819 |
| Other Debtors | 714 | 7 706 | ||||
| Property Plant Equipment | 1 824 | 1 496 | 1 909 | 1 565 | ||
| Other | ||||||
| Description Principal Activities | 41 201 | 41 201 | 41 201 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 180 | 508 | 419 | 763 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 004 | 832 | ||||
| Average Number Employees During Period | 5 | 5 | 5 | 4 | 6 | |
| Bank Borrowings Overdrafts | 867 | |||||
| Creditors | 19 040 | 24 949 | 16 927 | 28 162 | 11 452 | 30 683 |
| Fixed Assets | 1 909 | 1 565 | 2 195 | 4 762 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 180 | 328 | 419 | 344 | ||
| Net Current Assets Liabilities | 7 815 | 14 599 | 34 272 | 101 997 | 98 927 | 99 688 |
| Other Creditors | 14 000 | 5 340 | 5 064 | |||
| Property Plant Equipment Gross Cost | 2 004 | 2 004 | 2 328 | 2 328 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 10 254 | 3 842 | ||||
| Taxation Social Security Payable | 4 440 | 16 608 | 10 521 | 10 254 | ||
| Total Assets Less Current Liabilities | 9 639 | 16 095 | 36 181 | 103 562 | 101 122 | 104 450 |
| Trade Creditors Trade Payables | 600 | 3 001 | 855 | 17 908 | ||
| Trade Debtors Trade Receivables | 13 761 | 5 240 | 25 467 | 12 304 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 29th, September 2023 |
accounts | Free Download (4 pages) |
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