Adtaximedia Ltd is a private limited company located at 18 Lees Holm, Dewsbury WF12 0AT. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-11-22, this 6-year-old company is run by 1 director.
Director Mohammad Z., appointed on 22 November 2017.
The company is officially categorised as "advertising agencies" (SIC: 73110), "other information service activities n.e.c." (Standard Industrial Classification code: 63990), "other software publishing" (Standard Industrial Classification code: 58290).
The latest confirmation statement was sent on 2023-04-18 and the date for the subsequent filing is 2024-05-02. Additionally, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 18 Lees Holm |
Town | Dewsbury |
Post code | WF12 0AT |
Country of origin | United Kingdom |
Registration Number | 11076873 |
Date of Incorporation | Wed, 22nd Nov 2017 |
Industry | Advertising agencies |
Industry | Other information service activities n.e.c. |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Mohammad Z. The abovementioned PSC and has 75,01-100% shares.
Mohammad Z.
Notified on | 22 November 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 100 | 5 881 | 5 074 | ||
Current Assets | 100 | 100 | 100 | 100 | 13 074 |
Net Assets Liabilities | 100 | 53 242 | 53 342 | 53 342 | -84 386 |
Property Plant Equipment | 1 000 | 640 | 512 | ||
Total Inventories | 8 000 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 250 | 610 | 738 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 250 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Bank Borrowings | 28 240 | 28 240 | |||
Creditors | 54 342 | 54 242 | 54 242 | 69 732 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 128 | |||
Net Current Assets Liabilities | 100 | 54 242 | 54 142 | 54 142 | -56 658 |
Other Creditors | 78 751 | 69 090 | 53 479 | ||
Property Plant Equipment Gross Cost | 1 250 | 1 250 | 1 250 | ||
Taxation Social Security Payable | -25 309 | 1 785 | 15 304 | ||
Total Assets Less Current Liabilities | 100 | 53 242 | 53 342 | 53 342 | -56 146 |
Trade Creditors Trade Payables | 780 | 949 | |||
Fixed Assets | 1 000 | 800 | 800 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/04/18 filed on: 18th, April 2023 |
confirmation statement | Free Download (4 pages) |
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