Founded in 2015, Adveho, classified under reg no. 09664941 is an active company. Currently registered at 156 High Street RH4 1BQ, Dorking the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has 3 directors, namely Clive E., Anna B. and Tessa E.. Of them, Anna B., Tessa E. have been with the company the longest, being appointed on 1 July 2015 and Clive E. has been with the company for the least time - from 11 April 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 156 High Street |
| Town | Dorking |
| Post code | RH4 1BQ |
| Country of origin | United Kingdom |
| Registration Number | 09664941 |
| Date of Incorporation | Wed, 1st Jul 2015 |
| Industry | Sea and coastal freight water transport |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 11 April 2016
Position: Director
Appointed: 01 July 2015
Position: Director
Appointed: 01 July 2015
The list of PSCs who own or control the company consists of 3 names. As we researched, there is Clive E. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Anna B. This PSC owns 25-50% shares. Then there is Tessa E., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Clive E.
| Notified on | 11 April 2016 |
| Nature of control: |
25-50% shares |
Anna B.
| Notified on | 11 April 2016 |
| Nature of control: |
25-50% shares |
Tessa E.
| Notified on | 11 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 10 198 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 51 446 | |||||||
| Cash Bank On Hand | 51 445 | 90 703 | 65 056 | 75 440 | 76 401 | 140 644 | 158 698 | 131 836 |
| Current Assets | 74 969 | 132 083 | 184 953 | 168 050 | 137 714 | 219 848 | 268 746 | 198 837 |
| Debtors | 23 523 | 41 380 | 119 897 | 92 610 | 61 313 | 79 204 | 110 048 | 67 001 |
| Property Plant Equipment | 1 906 | 1 006 | 48 | 2 629 | 632 | 340 | ||
| Tangible Fixed Assets | 1 906 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 3 | |||||||
| Profit Loss Account Reserve | 10 195 | |||||||
| Shareholder Funds | 10 198 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 062 | 2 087 | 3 045 | 3 093 | 3 362 | 5 359 | 5 651 | 6 239 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
| Creditors | 66 675 | 88 223 | 127 388 | 123 759 | 70 412 | 140 494 | 160 709 | 66 652 |
| Creditors Due Within One Year | 66 677 | |||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 428 | 4 472 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 025 | 958 | 48 | 269 | 1 997 | 292 | 588 | |
| Net Current Assets Liabilities | 8 292 | 43 860 | 57 565 | 44 291 | 67 302 | 79 354 | 108 037 | 132 185 |
| Number Shares Allotted | 3 | |||||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 2 968 | 3 093 | 3 093 | 3 093 | 5 991 | 5 991 | 5 991 | 10 454 |
| Share Capital Allotted Called Up Paid | 3 | |||||||
| Tangible Fixed Assets Additions | 2 968 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 968 | |||||||
| Tangible Fixed Assets Depreciation | 1 062 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 062 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 125 | 2 898 | 4 463 | |||||
| Total Assets Less Current Liabilities | 10 198 | 44 866 | 57 613 | 44 291 | 69 931 | 79 986 | 108 377 | 136 400 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 30th June 2023 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
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