Founded in 2015, Advaya C.i.c, classified under reg no. 09758887 is an active company. Currently registered at Flat 7, 93 W11 2HD, London the company has been in the business for 9 years. Its financial year was closed on February 28 and its latest financial statement was filed on 2023/02/28. Since 2020/07/15 Advaya C.i.c. is no longer carrying the name Advaya Initiative.
The firm has 2 directors, namely Christabel R., Ruby R.. Of them, Christabel R., Ruby R. have been with the company the longest, being appointed on 2 September 2015. As of 27 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | Flat 7, 93 |
| Office Address2 | Ladbroke Grove |
| Town | London |
| Post code | W11 2HD |
| Country of origin | United Kingdom |
| Registration Number | 09758887 |
| Date of Incorporation | Wed, 2nd Sep 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (217 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 02 September 2015
Position: Director
Appointed: 02 September 2015
The list of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Christabel R. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Ruby R. This PSC owns 25-50% shares.
Christabel R.
| Notified on | 3 September 2016 |
| Nature of control: |
25-50% shares |
Ruby R.
| Notified on | 3 September 2016 |
| Nature of control: |
25-50% shares |
| Advaya Initiative | July 15, 2020 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2023-02-28 |
| Net Worth | -913 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 394 | 7 175 | 2 982 | 2 711 | 26 031 | ||
| Current Assets | 3 239 | 3 394 | 7 175 | 2 982 | 5 970 | 30 340 | 1 685 |
| Debtors | 2 224 | 3 259 | 4 309 | 1 685 | |||
| Net Assets Liabilities | -592 | 5 963 | 23 720 | 1 702 | |||
| Other Debtors | 2 224 | 3 259 | 4 309 | 1 685 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -1 013 | ||||||
| Shareholder Funds | -913 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 009 | 5 830 | 11 446 | ||||
| Administrative Expenses | 15 240 | 7 593 | 69 278 | 29 857 | |||
| Average Number Employees During Period | 2 | 2 | |||||
| Corporation Tax Payable | 610 | ||||||
| Cost Sales | 17 279 | 12 174 | 35 311 | 38 710 | |||
| Creditors | 4 152 | 6 798 | 6 544 | 3 573 | 9 461 | 12 253 | |
| Fixed Assets | 9 454 | 5 633 | 17 | ||||
| Gross Profit Loss | 14 017 | 15 527 | 91 200 | 3 659 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 2 009 | 3 821 | 5 616 | ||||
| Intangible Assets | 9 454 | 5 633 | 17 | ||||
| Intangible Assets Gross Cost | 11 463 | 11 463 | 11 463 | ||||
| Net Current Assets Liabilities | -913 | -1 180 | 631 | -592 | -3 491 | 18 087 | 1 685 |
| Operating Profit Loss | -1 223 | 7 934 | 21 922 | -26 198 | |||
| Other Creditors | 6 798 | 5 934 | 584 | 7 086 | 6 939 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 224 | ||||||
| Profit Loss On Ordinary Activities After Tax | -1 223 | 6 555 | 17 757 | -22 018 | |||
| Profit Loss On Ordinary Activities Before Tax | -1 223 | 7 934 | 21 922 | -26 198 | |||
| Taxation Social Security Payable | 1 379 | 5 314 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 379 | 4 165 | 4 180 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 11 463 | ||||||
| Total Assets Less Current Liabilities | -913 | -1 180 | 631 | -592 | 5 963 | 23 720 | 1 702 |
| Trade Creditors Trade Payables | 2 990 | 996 | |||||
| Trade Debtors Trade Receivables | 3 259 | ||||||
| Turnover Revenue | 31 296 | 27 701 | 126 511 | 42 369 | |||
| Cash Bank | 3 239 | ||||||
| Creditors Due Within One Year | 4 152 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | -100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/09/03 filed on: 4th, September 2023 |
confirmation statement | Free Download (4 pages) |
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