Avance Clinical started in year 2015 as Private Limited Company with registration number 09501586. The Avance Clinical company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 83 Cambridge Street. Postal code: SW1V 4PS.
At the moment there are 2 directors in the the firm, namely Patricia A. and Michael H.. In addition one secretary - Patricia A. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 83 Cambridge Street |
Office Address2 | Pimlico |
Town | London |
Post code | SW1V 4PS |
Country of origin | United Kingdom |
Registration Number | 09501586 |
Date of Incorporation | Fri, 20th Mar 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we established, there is Michael H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Patricia A. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Patricia A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 59 533 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 63 320 | ||||||
Cash Bank On Hand | 63 320 | 63 028 | 98 853 | 68 868 | 559 | 123 880 | 97 059 |
Current Assets | 64 133 | 101 008 | 146 913 | 69 074 | 109 763 | 123 880 | 99 069 |
Debtors | 813 | 37 980 | 48 060 | 206 | 109 204 | 2 010 | |
Other Debtors | 670 | 670 | |||||
Net Assets Liabilities | 52 756 | 55 805 | 46 005 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 2 462 | ||||||
Shareholder Funds | 59 533 | ||||||
Other | |||||||
Accrued Liabilities | 2 750 | 2 750 | 45 644 | 2 750 | 5 773 | 2 269 | 2 818 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 690 | 46 | 46 | ||||
Creditors | 4 600 | 48 426 | 115 627 | 37 224 | 50 000 | 49 479 | 49 479 |
Creditors Due Within One Year | 4 600 | ||||||
Net Current Assets Liabilities | 59 533 | 52 582 | 31 286 | 31 850 | 52 756 | 105 284 | 95 484 |
Number Shares Allotted | 100 | ||||||
Other Creditors | 1 857 | 200 | |||||
Par Value Share | 1 | ||||||
Prepayments Accrued Income | 47 184 | 73 918 | |||||
Recoverable Value-added Tax | 813 | 206 | 206 | 206 | |||
Share Capital Allotted Called Up Paid | 100 | ||||||
Share Premium Account | 56 971 | ||||||
Total Assets Less Current Liabilities | 59 533 | 52 582 | 31 286 | 31 850 | 52 756 | 105 284 | 95 484 |
Trade Creditors Trade Payables | 964 | 34 079 | 32 066 | 1 234 | 1 234 | ||
Trade Debtors Trade Receivables | 37 287 | ||||||
Bank Borrowings Overdrafts | 22 000 | 24 479 | 24 479 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 16th, June 2023 |
accounts | Free Download (7 pages) |
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