Founded in 2015, Ad Learning Consultancy, classified under reg no. 09696389 is an active company. Currently registered at 39 Brean Road SN25 2NL, Swindon the company has been in the business for nine years. Its financial year was closed on Fri, 5th Apr and its latest financial statement was filed on April 5, 2022.
The company has one director. Allan D., appointed on 21 July 2015. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39 Brean Road |
| Town | Swindon |
| Post code | SN25 2NL |
| Country of origin | United Kingdom |
| Registration Number | 09696389 |
| Date of Incorporation | Tue, 21st Jul 2015 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 5th April |
| Company age | 9 years old |
| Account next due date | Fri, 5th Jan 2024 (126 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 21 July 2015
The register of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Allan D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Allan 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 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Net Worth | 315 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 5 800 | |||||||
| Current Assets | 6 813 | 4 890 | 6 271 | 9 742 | 8 710 | 5 846 | 5 175 | 11 811 |
| Debtors | 1 068 | |||||||
| Net Assets Liabilities | 315 | -3 500 | 16 | 11 | 2 451 | 3 174 | 2 847 | 7 844 |
| Tangible Fixed Assets | 150 | |||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 315 | |||||||
| Shareholder Funds | 315 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 336 | 54 | 4 078 | 356 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 282 | 4 132 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 434 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 110 | 2 712 | 1 380 | 1 500 | 1 501 | 1 632 | 1 139 | 1 139 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 5 593 | 6 039 | 5 079 | 3 194 | 4 922 | 1 465 | 1 520 | 3 067 |
| Creditors Due Within One Year | 6 703 | |||||||
| Fixed Assets | 150 | 135 | 70 | 5 | 288 | 192 | 96 | |
| Net Current Assets Liabilities | 165 | -923 | 1 326 | 4 700 | 3 952 | 4 518 | 3 794 | 8 887 |
| Number Shares Allotted | 10 | |||||||
| Par Value Share | 0 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 55 | 226 | 134 | 164 | 164 | 137 | 139 | 143 |
| Tangible Fixed Assets Additions | 215 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 215 | |||||||
| Tangible Fixed Assets Depreciation | 65 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 65 | |||||||
| Total Assets Less Current Liabilities | 1 425 | -788 | 1 396 | 4 705 | 3 952 | 4 806 | 3 986 | 8 983 |
| Advances Credits Directors | 163 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 5, 2023 filed on: 15th, November 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy