Advance Returns Ltd is a private limited company that can be found at Ground Floor Vista, St Davids Park, Ewloe CH5 3DT. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-11-19, this 5-year-old company is run by 2 directors.
Director Anna D., appointed on 01 February 2022. Director Shaun C., appointed on 19 November 2018.
The company is classified as "accounting and auditing activities" (Standard Industrial Classification: 69201).
The last confirmation statement was filed on 2022-11-21 and the deadline for the next filing is 2023-12-05. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Ground Floor Vista |
Office Address2 | St Davids Park |
Town | Ewloe |
Post code | CH5 3DT |
Country of origin | United Kingdom |
Registration Number | 11683623 |
Date of Incorporation | Mon, 19th Nov 2018 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Shaun C. This PSC has significiant influence or control over the company,.
Shaun C.
Notified on | 19 November 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 36 527 | 78 862 | 624 619 | 172 159 | 36 527 |
Current Assets | 47 632 | 368 702 | 994 526 | 1 099 424 | 157 596 |
Debtors | 11 105 | 289 840 | 369 907 | 927 265 | 121 069 |
Other Debtors | 7 925 | ||||
Other | |||||
Administrative Expenses | 317 197 | 140 350 | |||
Amounts Owed By Related Parties | 155 000 | 214 105 | 758 626 | ||
Amounts Owed To Group Undertakings | 46 018 | 322 513 | 976 102 | 1 068 987 | 137 929 |
Corporation Tax Payable | 650 | 16 004 | 12 824 | 18 975 | |
Cost Sales | 2 938 | 976 | |||
Creditors | 47 262 | 368 602 | 994 426 | 1 099 324 | 157 496 |
Dividends Paid | 155 479 | 80 891 | |||
Gross Profit Loss | 509 146 | 240 184 | |||
Net Current Assets Liabilities | 370 | 100 | 100 | 100 | 100 |
Operating Profit Loss | 191 949 | 99 834 | |||
Other Creditors | 5 200 | 5 500 | 7 425 | 6 767 | |
Other Interest Receivable Similar Income Finance Income | 32 | ||||
Other Taxation Social Security Payable | 3 290 | 22 912 | 12 800 | ||
Profit Loss | 155 479 | 80 891 | |||
Profit Loss On Ordinary Activities Before Tax | 191 949 | 99 866 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 36 470 | 18 975 | |||
Trade Creditors Trade Payables | 594 | 21 595 | |||
Trade Debtors Trade Receivables | 3 180 | 134 840 | 155 802 | 168 639 | 121 069 |
Turnover Revenue | 512 084 | 241 160 | |||
Amounts Owed By Group Undertakings | 758 626 | ||||
Total Assets Less Current Liabilities | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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