Founded in 2013, Ad Hoc Editorial, classified under reg no. 08466097 is an active company. Currently registered at The End House The Common NR14 8PF, Norwich the company has been in the business for 11 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
At present there are 2 directors in the the company, namely Zoe H. and Jocelyn H.. In addition one secretary - Jocelyn H. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The End House The Common |
| Office Address2 | Dunston |
| Town | Norwich |
| Post code | NR14 8PF |
| Country of origin | United Kingdom |
| Registration Number | 08466097 |
| Date of Incorporation | Thu, 28th Mar 2013 |
| Industry | Television programme production activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 01 April 2016
Position: Director
Appointed: 28 March 2013
Position: Secretary
Appointed: 28 March 2013
The list of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Zoe H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jocelyn H. This PSC owns 25-50% shares and has 25-50% voting rights.
Zoe H.
| Notified on | 28 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jocelyn H.
| Notified on | 28 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Current Assets | 14 088 | 15 172 | 10 806 | 8 075 | 22 480 | 37 586 |
| Net Assets Liabilities | 1 330 | 1 836 | -754 | 95 | 4 552 | 18 097 |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 955 | 1 003 | 1 039 | 1 039 | 1 008 | 1 044 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 14 381 | 14 395 | 12 171 | 8 261 | 17 976 | 22 720 |
| Fixed Assets | 2 578 | 2 062 | 1 650 | 1 320 | 1 056 | 4 275 |
| Net Current Assets Liabilities | -293 | 777 | -1 365 | -186 | 4 504 | 14 866 |
| Total Assets Less Current Liabilities | 2 285 | 2 839 | 285 | 1 134 | 5 560 | 19 141 |
| Advances Credits Directors | 231 | 4 833 | 5 237 | 298 | 1 304 | 57 |
| Advances Credits Made In Period Directors | 1 168 | 5 064 | 404 | 5 535 | 1 006 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 21st, September 2023 |
accounts | Free Download (7 pages) |
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