Founded in 2015, Ad Multiservices, classified under reg no. 09918781 is an active company. Currently registered at 199 Araglen Avenue RM15 5DB, South Ockendon the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Deividas P., appointed on 16 December 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 199 Araglen Avenue |
| Town | South Ockendon |
| Post code | RM15 5DB |
| Country of origin | United Kingdom |
| Registration Number | 09918781 |
| Date of Incorporation | Wed, 16th Dec 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
| Last confirmation statement dated | Thu, 15th Dec 2022 |
Position: Director
Appointed: 16 December 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Deividas P. The abovementioned PSC and has 75,01-100% shares.
Deividas P.
| Notified on | 1 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 15 652 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 115 | 3 285 | 1 871 | 988 | |||
| Current Assets | 5 115 | 3 815 | 2 863 | 988 | 3 002 | 30 991 | 24 361 |
| Debtors | 530 | 992 | |||||
| Net Assets Liabilities | 15 652 | 4 392 | 7 217 | 1 457 | 3 217 | 392 | -1 540 |
| Property Plant Equipment | 1 892 | 2 468 | 1 265 | 519 | |||
| Cash Bank In Hand | 5 115 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 652 | ||||||
| Tangible Fixed Assets | 1 892 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 15 651 | ||||||
| Shareholder Funds | 15 652 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 024 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 631 | 1 664 | 2 109 | 2 552 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 609 | 776 | 360 | ||||
| Average Number Employees During Period | 4 | 5 | 4 | 4 | 1 | 3 | 3 |
| Creditors | -8 645 | 1 891 | -3 089 | 50 | 322 | 30 599 | 25 901 |
| Fixed Assets | 519 | 537 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 033 | 897 | 851 | ||||
| Loans From Directors | -12 236 | 9 | 16 | 6 | |||
| Net Current Assets Liabilities | 13 760 | 1 924 | 5 952 | 938 | 2 680 | 392 | -1 540 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 452 | 408 | |||||
| Other Disposals Property Plant Equipment | 1 534 | 663 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 2 523 | 4 132 | 3 374 | 3 071 | |||
| Taxation Social Security Payable | 3 591 | 1 882 | -3 815 | 44 | |||
| Total Assets Less Current Liabilities | 1 457 | 3 217 | 392 | -1 540 | |||
| Trade Creditors Trade Payables | 710 | ||||||
| Trade Debtors Trade Receivables | 530 | 992 | |||||
| Creditors Due Within One Year | -8 645 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 2 523 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 523 | ||||||
| Tangible Fixed Assets Depreciation | 631 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 631 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Friday 15th December 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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