ADVANCE IT GROUP LIMITED
Previous name
SEVEN CAPITAL LTD - 2008-03-27
Standard Industrial Classification
62012 - Business And Domestic Software Development
62020 - Information Technology Consultancy Activities
62090 - Other Information Technology Service Activities
Brief company account
Intangible Assets
12,682 GBP2023-11-30
15,826 GBP2022-11-30
Fixed Assets - Investments
127 GBP2023-11-30
127 GBP2022-11-30
Fixed Assets
12,809 GBP2023-11-30
15,953 GBP2022-11-30
Total Inventories
11,155 GBP2023-11-30
10,550 GBP2022-11-30
Debtors
15,652 GBP2023-11-30
60,415 GBP2022-11-30
Cash at bank and in hand
163,615 GBP2023-11-30
176,593 GBP2022-11-30
Current Assets
190,422 GBP2023-11-30
247,558 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-162,215 GBP2023-11-30
-190,628 GBP2022-11-30
Net Current Assets/Liabilities
28,207 GBP2023-11-30
56,930 GBP2022-11-30
Total Assets Less Current Liabilities
41,016 GBP2023-11-30
72,883 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-98,939 GBP2023-11-30
-98,939 GBP2022-11-30
Net Assets/Liabilities
-57,923 GBP2023-11-30
-26,056 GBP2022-11-30
Equity
Called up share capital
2,000 GBP2023-11-30
2,000 GBP2022-11-30
Retained earnings (accumulated losses)
-59,923 GBP2023-11-30
-28,056 GBP2022-11-30
Equity
-57,923 GBP2023-11-30
-26,056 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
62,884 GBP2022-11-30
Other than goodwill
126,250 GBP2022-11-30
Intangible Assets - Gross Cost
189,134 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,202 GBP2023-11-30
47,058 GBP2022-11-30
Other than goodwill
126,250 GBP2023-11-30
126,250 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
176,452 GBP2023-11-30
173,308 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,144 GBP2022-12-01 ~ 2023-11-30
Other than goodwill
0 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
3,144 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
12,682 GBP2023-11-30
15,826 GBP2022-11-30
Other than goodwill
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Other
12,130 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,130 GBP2022-11-30
Property, Plant & Equipment
Other
0 GBP2023-11-30
0 GBP2022-11-30
Investments in group undertakings and participating interests
127 GBP2023-11-30
127 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
5,587 GBP2023-11-30
24,544 GBP2022-11-30
Other Debtors
Amounts falling due within one year
10,065 GBP2023-11-30
35,871 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
15,652 GBP2023-11-30
60,415 GBP2022-11-30
Trade Creditors/Trade Payables
Current
50,360 GBP2023-11-30
54,663 GBP2022-11-30
Amounts owed to group undertakings
Current
40,839 GBP2023-11-30
96,654 GBP2022-11-30
Other Taxation & Social Security Payable
Current
51,133 GBP2023-11-30
20,991 GBP2022-11-30
Other Creditors
Current
19,883 GBP2023-11-30
18,320 GBP2022-11-30
Creditors
Current
162,215 GBP2023-11-30
190,628 GBP2022-11-30
Other Creditors
Non-current
98,939 GBP2023-11-30
98,939 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
227,500 GBP2023-11-30
42,671 GBP2022-11-30
Related profiles found in government register
ADVANCE IT GROUP LIMITED
InfoSEVEN CAPITAL LTD - 2008-03-27
Registered number 06419586
Advance House 9 Waterfall Lane Trading Estate, Old Hill, Birmingham B64 6PU
Private Limited Company incorporated on 2007-11-06 (17 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-10
CIF 0ADVANCE IT GROUP LIMITED
SRegistered number 06419586

Advance House, Unit 9 Waterfall Lane Trading Estate, Old Hill, Birmingham, England, B64 6PU
Limited Company in England
CIF 1 ADVANCE IT GROUP LTD
SRegistered number 06419586

Advance House, Unit 9 Waterfall Lane Trading Estate, Old Hill, Birmingham, England, B64 6PU
Limited Company in England
CIF 2