Advanced Engravers (ne) Ltd is a private limited company registered at 119 Killingworth Drive, High Barnes, Sunderland SR4 8QX. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-01-09, this 6-year-old company is run by 2 directors.
Director Thomas S., appointed on 01 February 2021. Director Michael O., appointed on 09 January 2018.
The company is officially categorised as "specialised design activities" (Standard Industrial Classification: 74100).
The last confirmation statement was sent on 2023-01-17 and the due date for the subsequent filing is 2024-01-31. Furthermore, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 119 Killingworth Drive |
| Office Address2 | High Barnes |
| Town | Sunderland |
| Post code | SR4 8QX |
| Country of origin | United Kingdom |
| Registration Number | 11141392 |
| Date of Incorporation | Tue, 9th Jan 2018 |
| Industry | specialised design activities |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (191 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 01 February 2021
Position: Director
Appointed: 09 January 2018
The register of PSCs that own or have control over the company includes 4 names. As BizStats researched, there is Thomas S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Michael O. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Amy O., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas S.
| Notified on | 1 February 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael O.
| Notified on | 9 January 2018 |
| Ceased on | 1 February 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Amy O.
| Notified on | 9 January 2018 |
| Ceased on | 1 February 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Megan O.
| Notified on | 9 January 2018 |
| Ceased on | 15 January 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 821 | 15 123 | 32 431 | 8 354 | 12 561 |
| Current Assets | 15 123 | 33 731 | 9 674 | 25 827 | |
| Debtors | 800 | 820 | 12 766 | ||
| Net Assets Liabilities | 7 966 | 15 528 | 28 244 | 23 387 | 31 323 |
| Other Debtors | 800 | 820 | 800 | ||
| Property Plant Equipment | 8 218 | 5 478 | 22 113 | 18 696 | 14 968 |
| Total Inventories | 500 | 500 | 500 | ||
| Other | |||||
| Version Production Software | 2 020 | 2 022 | |||
| Accrued Liabilities | 5 800 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 740 | 5 480 | 6 991 | 10 408 | 9 688 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 958 | 18 146 | 403 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 25 000 | ||||
| Creditors | 8 073 | 5 073 | 2 600 | 4 983 | 9 472 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 740 | 2 740 | 1 511 | 3 417 | 1 198 |
| Loans From Directors | 8 073 | 5 073 | 2 000 | 2 693 | |
| Net Current Assets Liabilities | -252 | 10 050 | 31 131 | 4 691 | 16 355 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 918 | ||||
| Other Disposals Property Plant Equipment | 4 851 | ||||
| Property Plant Equipment Gross Cost | 10 958 | 10 958 | 29 104 | 29 104 | 24 656 |
| Taxation Social Security Payable | 5 303 | ||||
| Total Assets Less Current Liabilities | 15 528 | 53 244 | 23 387 | ||
| Trade Creditors Trade Payables | 600 | 2 290 | 212 | ||
| Trade Debtors Trade Receivables | 11 966 | ||||
| Value-added Tax Payable | -1 843 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control Wed, 1st Feb 2023 filed on: 4th, January 2024 |
persons with significant control | Free Download (2 pages) |
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