Advanced Broadcast Integration Ltd is a private limited company that can be found at 39 Redwing Road, Basingstoke RG22 5UJ. Its total net worth is estimated to be roughly 17724 pounds, while the fixed assets the company owns total up to 1978 pounds. Incorporated on 2012-04-17, this 12-year-old company is run by 2 directors.
Director Graham C., appointed on 17 April 2012. Director Fiona P., appointed on 17 April 2012.
The company is officially classified as "information technology consultancy activities" (SIC code: 62020).
The last confirmation statement was sent on 2023-04-17 and the due date for the next filing is 2024-05-01. Likewise, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 39 Redwing Road |
Town | Basingstoke |
Post code | RG22 5UJ |
Country of origin | United Kingdom |
Registration Number | 08033576 |
Date of Incorporation | Tue, 17th Apr 2012 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Graham C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Fiona P. This PSC owns 25-50% shares and has 25-50% voting rights.
Graham C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Fiona P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 17 724 | 10 916 | 14 461 | 17 240 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 34 313 | 12 237 | 27 170 | 37 155 | 56 162 | 79 069 | 66 106 | 57 818 | |||
Current Assets | 31 340 | 27 024 | 33 749 | 38 206 | 19 737 | 38 699 | 55 479 | 71 405 | 90 934 | 67 112 | 69 338 |
Debtors | 4 800 | 11 820 | 3 893 | 7 500 | 11 529 | 18 324 | 15 243 | 11 865 | 1 006 | 11 520 | |
Net Assets Liabilities | 17 240 | 5 442 | 14 205 | 31 804 | 79 221 | 100 329 | 86 318 | 84 016 | |||
Property Plant Equipment | 834 | 1 607 | 1 205 | 4 475 | 35 749 | 28 702 | 22 836 | 18 174 | |||
Cash Bank In Hand | 26 540 | 15 204 | 34 313 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 17 724 | 10 917 | 14 461 | 17 240 | |||||||
Tangible Fixed Assets | 1 978 | 1 483 | 1 113 | 834 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | 17 722 | 10 914 | 17 238 | ||||||||
Shareholder Funds | 17 724 | 10 916 | 14 461 | 17 240 | |||||||
Other | |||||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 803 | 2 338 | 2 740 | 4 232 | 13 448 | 20 834 | 26 700 | 31 362 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 308 | 4 762 | 40 490 | 339 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
Corporation Tax Payable | 14 595 | 11 952 | 16 147 | 13 853 | 14 291 | ||||||
Creditors | 21 800 | 15 902 | 25 699 | 28 150 | 27 933 | 19 307 | 3 630 | 3 496 | |||
Fixed Assets | 1 978 | 1 483 | 1 112 | 834 | 1 607 | 1 205 | 4 475 | 35 749 | 28 702 | 22 836 | 18 174 |
Increase From Depreciation Charge For Year Property Plant Equipment | 535 | 402 | 1 492 | 9 216 | 7 386 | 5 866 | 4 662 | ||||
Net Current Assets Liabilities | 15 746 | 9 433 | 13 349 | 16 406 | 3 835 | 13 000 | 27 329 | 43 472 | 71 627 | 63 482 | 65 842 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Other Creditors | 352 | 1 | 1 | ||||||||
Other Taxation Social Security Payable | 125 | 144 | 69 | 77 | 77 | ||||||
Property Plant Equipment Gross Cost | 2 637 | 3 945 | 3 945 | 8 707 | 49 197 | 49 536 | 49 536 | 49 536 | |||
Total Assets Less Current Liabilities | 17 724 | 10 917 | 14 461 | 17 240 | 5 442 | 14 205 | 31 804 | 79 221 | 100 329 | 86 318 | 84 016 |
Trade Creditors Trade Payables | 6 728 | 149 | 1 150 | 3 396 | |||||||
Trade Debtors Trade Receivables | 3 893 | 7 500 | 11 529 | 18 324 | 15 243 | ||||||
Value-added Tax Payable | 3 806 | 9 335 | 7 316 | 6 607 | |||||||
Creditors Due Within One Year | 15 594 | 17 590 | 20 400 | 21 800 | |||||||
Par Value Share | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 2 637 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 2 637 | 2 637 | 2 637 | 2 637 | |||||||
Tangible Fixed Assets Depreciation | 659 | 1 154 | 1 524 | 1 803 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 659 | 495 | 279 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-04-17 filed on: 19th, April 2023 |
confirmation statement | Free Download (3 pages) |
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