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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Luff, Jonathan James
    Born in April 1973
    Individual (8 offsprings)
    Officer
    icon of calendar 2022-10-06 ~ now
    OF - Director → CIF 0
  • 2
    Sully, David Michael
    Born in May 1983
    Individual (1 offspring)
    Officer
    icon of calendar 2020-03-31 ~ now
    OF - Director → CIF 0
    Mr David Michael Sully
    Born in May 1983
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2020-03-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Jefferson, Christopher George William
    Born in August 1985
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-03-31 ~ now
    OF - Director → CIF 0
    Mr Christopher George William Jefferson
    Born in August 1985
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2020-03-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

ADVAI LTD

Standard Industrial Classification
71200 - Technical Testing And Analysis
62020 - Information Technology Consultancy Activities
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Brief company account
Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Class 2 ordinary share
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
83,850 GBP2025-03-31
68,099 GBP2024-03-31
Debtors
946,765 GBP2025-03-31
408,818 GBP2024-03-31
Cash at bank and in hand
143,763 GBP2025-03-31
329,189 GBP2024-03-31
Current Assets
1,090,528 GBP2025-03-31
738,007 GBP2024-03-31
Creditors
Current
408,849 GBP2025-03-31
167,990 GBP2024-03-31
Net Current Assets/Liabilities
681,679 GBP2025-03-31
570,017 GBP2024-03-31
Total Assets Less Current Liabilities
765,529 GBP2025-03-31
638,116 GBP2024-03-31
Net Assets/Liabilities
746,478 GBP2025-03-31
638,116 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Share premium
21,412 GBP2025-03-31
20,441 GBP2024-03-31
Retained earnings (accumulated losses)
725,064 GBP2025-03-31
617,673 GBP2024-03-31
Equity
746,478 GBP2025-03-31
638,116 GBP2024-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
689 GBP2024-03-31
Furniture and fittings
2,615 GBP2025-03-31
2,615 GBP2024-03-31
Computers
123,098 GBP2025-03-31
87,542 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
125,713 GBP2025-03-31
90,846 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-689 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-689 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
138 GBP2024-03-31
Furniture and fittings
1,387 GBP2025-03-31
864 GBP2024-03-31
Computers
40,476 GBP2025-03-31
21,745 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,863 GBP2025-03-31
22,747 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
523 GBP2024-04-01 ~ 2025-03-31
Computers
18,731 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,254 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-138 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-138 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,228 GBP2025-03-31
1,751 GBP2024-03-31
Computers
82,622 GBP2025-03-31
65,797 GBP2024-03-31
Plant and equipment
551 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
857,616 GBP2025-03-31
50,520 GBP2024-03-31
Other Debtors
Current
37,467 GBP2025-03-31
11,154 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
12,000 GBP2025-03-31
36,647 GBP2024-03-31
Prepayments
Current
39,682 GBP2025-03-31
310,497 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
946,765 GBP2025-03-31
408,818 GBP2024-03-31
Trade Creditors/Trade Payables
Current
49,600 GBP2025-03-31
29,120 GBP2024-03-31
Other Taxation & Social Security Payable
Current
44,830 GBP2025-03-31
33,074 GBP2024-03-31
Other Creditors
Current
13,744 GBP2025-03-31
4,565 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
22,036 GBP2025-03-31
2,976 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
19,051 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2025-03-31
Class 2 ordinary share
376 shares2025-03-31

  • ADVAI LTD
    Info
    Registered number 12540124
    icon of address20-22 Wenlock Road, London N1 7GU
    PRIVATE LIMITED COMPANY incorporated on 2020-03-31 (5 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.