Advanced Effects Limited is a private limited company situated at Knoll House, Knoll Road, Camberley GU15 3SY. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-04-27, this 7-year-old company is run by 1 director.
Director Peter H., appointed on 27 April 2017.
The company is officially categorised as "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification code: 74909).
The latest confirmation statement was sent on 2023-04-26 and the date for the subsequent filing is 2024-05-10. Additionally, the statutory accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
Office Address | Knoll House |
Office Address2 | Knoll Road |
Town | Camberley |
Post code | GU15 3SY |
Country of origin | United Kingdom |
Registration Number | 10744551 |
Date of Incorporation | Thu, 27th Apr 2017 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Fri, 31st Jan 2025 (277 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Peter H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter H.
Notified on | 27 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 39 113 | 65 896 | 33 096 | 24 204 | 1 747 | 4 087 |
Current Assets | 49 668 | 69 889 | 33 096 | 29 612 | 12 591 | 6 393 |
Debtors | 10 555 | 3 993 | 5 408 | 10 844 | 2 306 | |
Net Assets Liabilities | 29 711 | 45 465 | 9 938 | 2 271 | 101 | 265 |
Other Debtors | 3 920 | 3 502 | 2 575 | 10 844 | ||
Property Plant Equipment | 362 | 526 | 394 | 2 230 | 1 983 | 1 486 |
Other | ||||||
Accrued Liabilities | 1 703 | 2 663 | 1 793 | 1 793 | 1 861 | 1 711 |
Accumulated Depreciation Impairment Property Plant Equipment | 121 | 296 | 428 | 1 012 | 1 674 | 2 171 |
Additions Other Than Through Business Combinations Property Plant Equipment | 483 | 339 | 2 699 | 415 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 20 319 | 24 950 | 23 552 | 29 147 | 14 096 | 7 332 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -161 | |||||
Disposals Property Plant Equipment | -279 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 121 | 175 | 132 | 745 | 662 | 497 |
Net Current Assets Liabilities | 29 349 | 44 939 | 9 544 | 465 | -1 505 | -939 |
Other Creditors | 4 061 | 945 | 102 | 402 | 4 318 | |
Property Plant Equipment Gross Cost | 483 | 822 | 822 | 3 242 | 3 657 | 3 657 |
Provisions For Liabilities Balance Sheet Subtotal | 424 | 377 | 282 | |||
Taxation Social Security Payable | 14 555 | 21 294 | 19 137 | 25 818 | 12 187 | 1 065 |
Total Assets Less Current Liabilities | 9 938 | 2 695 | 478 | 547 | ||
Trade Creditors Trade Payables | 48 | 2 520 | 1 134 | 48 | 238 | |
Trade Debtors Trade Receivables | 6 635 | 491 | 2 833 | 2 306 | ||
Amount Specific Advance Or Credit Directors | -402 | 10 844 | -4 318 | |||
Amount Specific Advance Or Credit Made In Period Directors | 11 246 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | -11 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 24th, October 2023 |
accounts | Free Download (8 pages) |
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