Founded in 2015, Ad Insolvency, classified under reg no. 09670307 is an active company. Currently registered at Black Hall Farm Traice Road NR16 1HQ, Norwich the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Alex D., appointed on 3 July 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Black Hall Farm Traice Road |
Office Address2 | Fundenhall |
Town | Norwich |
Post code | NR16 1HQ |
Country of origin | United Kingdom |
Registration Number | 09670307 |
Date of Incorporation | Fri, 3rd Jul 2015 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Alex D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alex D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -4 807 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 836 | 1 018 | 107 | 6 | 4 856 | 10 194 | 15 880 | 22 169 |
Net Assets Liabilities | -4 807 | -8 485 | -12 344 | -15 573 | -12 257 | -6 325 | 493 | 9 350 |
Cash Bank In Hand | 3 836 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -4 807 | |||||||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | -4 807 | |||||||
Shareholder Funds | -4 807 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 023 | 2 024 | |||||
Accrued Liabilities | 300 | 300 | 340 | 340 | 456 | 456 | 456 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 8 643 | 9 503 | 12 451 | 15 579 | 17 113 | 16 519 | 15 387 | 12 819 |
Loans From Directors | 3 094 | 9 203 | 12 065 | 15 172 | 16 766 | 16 063 | 14 780 | 9 816 |
Net Current Assets Liabilities | -4 807 | -8 485 | -12 344 | -15 573 | -12 257 | -6 325 | 493 | 9 350 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | ||||
Number Shares Allotted | 100 | 100 | 100 | |||||
Other Creditors | 5 549 | 86 | 67 | 7 | ||||
Par Value Share | 0 | 0 | 0 | |||||
Taxation Social Security Payable | 151 | 2 547 | ||||||
Creditors Due Within One Year | 8 643 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 2023/11/21 director's details were changed filed on: 26th, January 2024 |
officers | Free Download (2 pages) |
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