Founded in 2013, Advanced Bim Services, classified under reg no. 08776348 is an active company. Currently registered at 100a Wiverton Road SE26 5HZ, London the company has been in the business for eleven years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely Anastasiia F., Alexander B.. Of them, Alexander B. has been with the company the longest, being appointed on 15 November 2013 and Anastasiia F. has been with the company for the least time - from 1 October 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 100a Wiverton Road |
Town | London |
Post code | SE26 5HZ |
Country of origin | United Kingdom |
Registration Number | 08776348 |
Date of Incorporation | Fri, 15th Nov 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (123 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Alexander B. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Anastasii F. This PSC owns 25-50% shares.
Alexander B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Anastasii F.
Notified on | 1 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 6 569 | 14 155 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 17 233 | 26 931 | ||||||
Cash Bank On Hand | 26 931 | 28 098 | 31 488 | 23 213 | 4 805 | 11 504 | 16 578 | |
Current Assets | 18 358 | 28 870 | 31 272 | 32 786 | 24 828 | 5 105 | 11 804 | 19 975 |
Debtors | 1 125 | 1 939 | 3 174 | 1 298 | 1 615 | 300 | 300 | 3 397 |
Net Assets Liabilities | 14 155 | 18 718 | 21 808 | 13 838 | 3 973 | 7 971 | 11 697 | |
Net Assets Liabilities Including Pension Asset Liability | 6 569 | 14 155 | ||||||
Other Debtors | 300 | 300 | 300 | 300 | ||||
Property Plant Equipment | 1 153 | 2 377 | 2 020 | 2 396 | 2 037 | 1 730 | 2 823 | |
Tangible Fixed Assets | 658 | 1 153 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 6 568 | 14 154 | ||||||
Shareholder Funds | 6 569 | 14 155 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 245 | 665 | 1 022 | 1 445 | 1 804 | 2 111 | 2 608 | |
Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 1 | ||
Creditors | 15 769 | 14 832 | 12 899 | 12 931 | 2 782 | 5 176 | 10 565 | |
Creditors Due Within One Year | 12 447 | 15 769 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 420 | 357 | 423 | 359 | 307 | 497 | ||
Net Current Assets Liabilities | 5 911 | 13 101 | 16 440 | 19 887 | 11 897 | 2 323 | 6 628 | 9 410 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 144 | 424 | 16 | 1 808 | 843 | 216 | 444 | |
Other Taxation Social Security Payable | 14 725 | 13 507 | 11 681 | 9 020 | 1 038 | 4 059 | 9 220 | |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 398 | 3 042 | 3 042 | 3 841 | 3 841 | 3 841 | 5 431 | |
Provisions For Liabilities Balance Sheet Subtotal | 99 | 99 | 99 | 455 | 387 | 387 | 536 | |
Provisions For Liabilities Charges | 99 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 699 | |||||||
Tangible Fixed Assets Cost Or Valuation | 699 | 1 398 | ||||||
Tangible Fixed Assets Depreciation | 41 | 245 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 204 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 644 | 799 | 1 590 | |||||
Total Assets Less Current Liabilities | 6 569 | 14 254 | 18 817 | 21 907 | 14 293 | 4 360 | 8 358 | 12 233 |
Trade Creditors Trade Payables | 900 | 901 | 1 202 | 2 103 | 901 | 901 | 901 | |
Trade Debtors Trade Receivables | 1 939 | 3 174 | 1 298 | 1 315 | 3 097 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 30th Nov 2023 filed on: 20th, February 2024 |
accounts | Free Download (7 pages) |
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