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 9,537 GBP 2024-11-30
12,681 GBP 2023-11-30
Fixed Assets - Investments 127 GBP 2024-11-30
127 GBP 2023-11-30
Fixed Assets 9,664 GBP 2024-11-30
12,808 GBP 2023-11-30
Debtors 33,975 GBP 2024-11-30
15,653 GBP 2023-11-30
Cash at bank and in hand 154,630 GBP 2024-11-30
163,615 GBP 2023-11-30
Current Assets 196,771 GBP 2024-11-30
190,423 GBP 2023-11-30
Net Current Assets/Liabilities 42,098 GBP 2024-11-30
28,208 GBP 2023-11-30
Total Assets Less Current Liabilities 51,762 GBP 2024-11-30
41,016 GBP 2023-11-30
Net Assets/Liabilities -47,177 GBP 2024-11-30
-57,923 GBP 2023-11-30
Equity Called up share capital
2,000 GBP 2024-11-30
2,000 GBP 2023-11-30
Retained earnings (accumulated losses)
-49,177 GBP 2024-11-30
-59,923 GBP 2023-11-30
Equity -47,177 GBP 2024-11-30
-57,923 GBP 2023-11-30
Average Number of Employees 4 2023-12-01 ~ 2024-11-30
4 2022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost Net goodwill
62,884 GBP 2023-11-30
Other than goodwill
126,250 GBP 2023-11-30
Intangible Assets - Gross Cost 189,134 GBP 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
53,347 GBP 2024-11-30
50,203 GBP 2023-11-30
Other than goodwill
126,250 GBP 2024-11-30
126,250 GBP 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment 179,597 GBP 2024-11-30
176,453 GBP 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
3,144 GBP 2023-12-01 ~ 2024-11-30
Other than goodwill
0 GBP 2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year 3,144 GBP 2023-12-01 ~ 2024-11-30
Intangible Assets Net goodwill
9,537 GBP 2024-11-30
12,681 GBP 2023-11-30
Other than goodwill
0 GBP 2024-11-30
0 GBP 2023-11-30
Property, Plant & Equipment - Gross Cost Other
12,130 GBP 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Other
12,130 GBP 2023-11-30
Property, Plant & Equipment Other
0 GBP 2024-11-30
0 GBP 2023-11-30
Investments in group undertakings and participating interests 127 GBP 2024-11-30
127 GBP 2023-11-30
Trade Debtors/Trade Receivables Current
22,912 GBP 2024-11-30
5,588 GBP 2023-11-30
Other Debtors Amounts falling due within one year
11,063 GBP 2024-11-30
10,065 GBP 2023-11-30
Debtors Current, Amounts falling due within one year
33,975 GBP 2024-11-30
15,653 GBP 2023-11-30
Trade Creditors/Trade Payables Current
38,147 GBP 2024-11-30
50,360 GBP 2023-11-30
Amounts owed to group undertakings Current
78,123 GBP 2024-11-30
40,839 GBP 2023-11-30
Other Taxation & Social Security Payable Current
32,138 GBP 2024-11-30
51,133 GBP 2023-11-30
Other Creditors Current
6,265 GBP 2024-11-30
19,883 GBP 2023-11-30
Creditors Current
154,673 GBP 2024-11-30
162,215 GBP 2023-11-30
Other Creditors Non-current
98,939 GBP 2024-11-30
98,939 GBP 2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases 212,917 GBP 2024-11-30
227,500 GBP 2023-11-30
Related profiles found in government register
ADVANCE IT GROUP LIMITED Info SEVEN 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 (18 years 3 months). The company status is Active .
The last date of confirmation statement was made at 2024-10-10
CIF 0
ADVANCE IT GROUP LIMITED S Registered 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 S Registered number 06419586
Advance House, Unit 9 Waterfall Lane Trading Estate, Old Hill, Birmingham, England, B64 6PU
Limited Company in England
CIF 2