Advania UK (Servium) Limited
Other information technology service activities · Manchester
ActiveUnited KingdomIncorporated 2009Private Limited Company
Financial position
Accounts to 2023-12-31 · GBP · unknown scope
Net assets
£2,683,732
Cash
£1,386,189
Turnover
—
Profit / loss
£526,666
Current assets
£7,553,691
Creditors < 1 year
£4,968,503
Equity
£2,683,732
Average employees
39
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2023-12-31GBP · unknown | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2009-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £2,683,732 | £2,550,508 | £2,283,328 | £2,069,084 | — | — | — | £900 |
| Equity | £2,683,732 | £2,550,508 | £2,283,328 | £2,069,084 | £1,780,009 | £1,612,156 | £1,386,813 | £900 |
| Assets | ||||||||
| Fixed assets | £110,219 | £227,645 | — | — | — | — | — | — |
| Property, plant & equipment | £88,826 | £33,159 | £116,844 | £54,634 | — | — | — | — |
| Current assets | £7,553,691 | £6,518,016 | £5,862,129 | £5,986,927 | — | — | — | — |
| Cash at bank | £1,386,189 | £1,076,749 | £2,008,423 | £1,174,687 | — | — | — | £900 |
| Debtors | £6,024,335 | £4,807,517 | £3,425,289 | £4,433,857 | — | — | — | — |
| Stock | — | — | £428,417 | £378,383 | — | — | — | — |
| Liabilities | ||||||||
| Creditors within one year | £4,968,503 | £4,175,863 | £3,676,355 | £3,969,187 | — | — | — | — |
| Net current assets | £2,585,188 | £2,342,153 | £2,185,774 | £2,017,740 | — | — | — | — |
| Assets less current liabilities | £2,695,407 | £2,569,798 | £2,302,618 | £2,072,374 | — | — | — | — |
| Profit & loss | ||||||||
| Turnover | — | — | £25,387,940 | £26,009,165 | — | — | — | — |
| Gross profit | — | — | £3,764,076 | £3,983,716 | — | — | — | — |
| Operating profit | — | — | £550,627 | £727,751 | — | — | — | — |
| Profit before tax | £700,794 | £675,729 | £550,588 | £726,724 | — | — | — | — |
| Profit / loss | £526,666 | £546,754 | £453,236 | £578,274 | — | — | — | — |
| People | ||||||||
| Average employees | 39 | 37 | 35 | 35 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 7 satisfied / released
All Assets · created 2024-04-15 · satisfied 2024-09-18
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SatisfiedAll Assets · created 2020-06-09 · satisfied 2024-04-22
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SatisfiedAll Assets · created 2020-01-23 · satisfied 2024-09-09
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SatisfiedFixed · created 2014-04-28 · satisfied 2020-05-18
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SatisfiedAll Assets · created 2011-10-12 · satisfied 2020-05-18
All monies
SatisfiedAll Assets · created 2011-02-24 · satisfied 2011-11-09
All monies
SatisfiedAll Assets · created 2010-01-15 · satisfied 2012-02-04
All monies
Satisfied