Adsocial Media Management Ltd is a private limited company situated at 1007 London Road, Leigh-On-Sea SS9 3JY. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-03-19, this 5-year-old company is run by 1 director.
Director Daniel K., appointed on 19 March 2019.
The company is classified as "advertising agencies" (SIC code: 73110).
The latest confirmation statement was filed on 2023-03-18 and the deadline for the following filing is 2024-04-01. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 1007 London Road |
Town | Leigh-on-sea |
Post code | SS9 3JY |
Country of origin | United Kingdom |
Registration Number | 11891707 |
Date of Incorporation | Tue, 19th Mar 2019 |
Industry | Advertising agencies |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Daniel K. This PSC and has 75,01-100% shares.
Daniel K.
Notified on | 19 March 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 264 | 1 | 299 | 471 |
Current Assets | 403 | 388 | 13 576 | 2 967 |
Debtors | 139 | 387 | 13 178 | 2 496 |
Net Assets Liabilities | 770 | 630 | 12 533 | 612 |
Other Debtors | 139 | 387 | 13 178 | 2 496 |
Property Plant Equipment | 997 | 872 | 3 337 | 2 669 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 250 | 375 | 1 210 | 1 878 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 247 | 3 300 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Comprehensive Income Expense | 2 670 | -140 | ||
Creditors | 630 | 630 | 4 281 | 5 024 |
Dividend Per Share Final | 20 | 20 | 20 | |
Dividends Paid | -2 000 | -2 000 | -24 000 | |
Dividends Paid On Shares Final | 2 000 | 24 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 125 | 835 | 668 |
Issue Equity Instruments | 100 | 99 | -99 | |
Net Current Assets Liabilities | -227 | -242 | 9 295 | -2 057 |
Number Shares Issued Fully Paid | 100 | 1 | 1 | 100 |
Other Creditors | 1 000 | 2 200 | ||
Par Value Share | 1 | 1 | 1 | 1 |
Profit Loss | 2 670 | -140 | 14 002 | 11 980 |
Property Plant Equipment Gross Cost | 1 247 | 1 247 | 4 547 | 4 547 |
Taxation Social Security Payable | 630 | 630 | 3 281 | 2 824 |
Director Remuneration | 12 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-03-18 filed on: 18th, March 2024 |
confirmation statement | Free Download (5 pages) |
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