Founded in 2015, Advent Calendar Online, classified under reg no. 09893445 is an active company. Currently registered at Suite 21 Boho One Bridge Street West TS2 1AE, Teesside the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has 2 directors, namely Philip A., Daniel A.. Of them, Philip A., Daniel A. have been with the company the longest, being appointed on 30 November 2015. As of 16 June 2024, there were 2 ex directors - Danielle C., Andrew M. and others listed below. There were no ex secretaries.
Office Address | Suite 21 Boho One Bridge Street West |
Office Address2 | Middlesbrough |
Town | Teesside |
Post code | TS2 1AE |
Country of origin | United Kingdom |
Registration Number | 09893445 |
Date of Incorporation | Mon, 30th Nov 2015 |
Industry | Other software publishing |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (76 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The list of PSCs who own or control the company consists of 4 names. As BizStats found, there is Philip A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Daniel A. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Danielle C., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Philip A.
Notified on | 1 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniel A.
Notified on | 1 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Danielle C.
Notified on | 1 November 2016 |
Ceased on | 23 July 2020 |
Nature of control: |
significiant influence or control |
Andrew M.
Notified on | 1 November 2016 |
Ceased on | 23 July 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 4 | 12 805 | ||||||
Balance Sheet | ||||||||
Current Assets | 4 | 26 473 | 28 454 | 24 833 | 42 805 | 65 466 | 71 816 | 70 895 |
Net Assets Liabilities | 12 805 | 3 377 | 14 008 | 20 997 | 41 467 | 44 632 | 62 380 | |
Cash Bank In Hand | 4 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 | 12 805 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 4 | 12 805 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | 660 | 684 | ||||
Average Number Employees During Period | 4 | 2 | 2 | 2 | 2 | |||
Creditors | 13 668 | 25 077 | 10 825 | 6 808 | 12 953 | 19 002 | 3 252 | |
Fixed Assets | 375 | 281 | 211 | |||||
Net Current Assets Liabilities | 4 | 13 405 | 3 377 | 14 008 | 36 597 | 52 513 | 52 814 | 67 643 |
Provisions For Liabilities Balance Sheet Subtotal | 71 | 53 | 40 | |||||
Total Assets Less Current Liabilities | 4 | 13 405 | 3 377 | 14 008 | 35 997 | 52 888 | 53 095 | 67 854 |
Accruals Deferred Income | 600 | |||||||
Creditors Due Within One Year | 13 068 | |||||||
Number Shares Allotted | 4 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 4 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on November 30, 2023 filed on: 18th, March 2024 |
accounts | Free Download (3 pages) |
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