Advanced Display Solutions Limited was formally closed on 2023-02-04.
Advanced Display Solutions was a private limited company that could have been found at 14-18 Hill Street, Edinburgh, EH2 3JX. Its net worth was valued to be around -39114 pounds, and the fixed assets belonging to the company totalled up to 7915 pounds. The company (incorporated on 2003-02-21) was run by 2 directors.
Director Patrick M. who was appointed on 04 February 2015.
Director Campbell C. who was appointed on 24 March 2003.
The company was classified as "other information technology service activities" (62090), "other research and experimental development on natural sciences and engineering" (72190).
As stated in the Companies House data, there was a name alteration on 2003-03-26, their previous name was M M & S (2976).
The last confirmation statement was sent on 2018-02-21 and last time the annual accounts were sent was on 31 March 2017.
2016-02-21 is the date of the last annual return.
| Office Address | 14-18 Hill Street |
| Town | Edinburgh |
| Post code | EH2 3JX |
| Country of origin | United Kingdom |
| Registration Number | SC244456 |
| Date of Incorporation | Fri, 21st Feb 2003 |
| Date of Dissolution | Sat, 4th Feb 2023 |
| Industry | Other information technology service activities |
| Industry | Other research and experimental development on natural sciences and engineering |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Mon, 31st Dec 2018 |
| Account last made up date | Fri, 31st Mar 2017 |
| Next confirmation statement due date | Thu, 7th Mar 2019 |
| Last confirmation statement dated | Wed, 21st Feb 2018 |
Position: Director
Appointed: 04 February 2015
Position: Director
Appointed: 24 March 2003
Campbell C.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Bradenham Partners Llp
26 Bulstrode Way, Gerrards Cross, SL9 7QU, England
| Legal authority | Limited Liability Partnerships Act 200 |
| Legal form | Limited Partnership |
| Country registered | England |
| Place registered | England |
| Registration number | Oc347530 |
| Notified on | 30 June 2016 |
| Ceased on | 20 November 2017 |
| Nature of control: |
25-50% shares |
| M M & S (2976) | March 26, 2003 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Net Worth | -39 114 | -109 049 | -107 915 | -134 600 | 31 173 | -141 228 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 738 | 1 440 | 80 300 | 2 413 | |||
| Cash Bank On Hand | 2 413 | 47 866 | |||||
| Current Assets | 10 290 | 25 858 | 31 611 | 35 264 | 122 775 | 77 139 | 337 030 |
| Debtors | 9 290 | 24 858 | 29 873 | 32 824 | 30 545 | 59 193 | 269 595 |
| Net Assets Liabilities | -141 228 | -139 679 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -39 114 | -109 049 | -107 915 | -134 600 | 31 173 | -141 228 | |
| Other Debtors | 16 075 | ||||||
| Property Plant Equipment | 30 068 | 25 846 | |||||
| Stocks Inventory | 1 000 | 1 000 | 1 000 | 1 000 | 11 930 | 15 533 | |
| Tangible Fixed Assets | 7 915 | 13 722 | 34 944 | 28 620 | 27 872 | 30 068 | |
| Total Inventories | 15 533 | 19 569 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 5 | 5 | 6 | 6 | 15 | 18 | |
| Profit Loss Account Reserve | -39 119 | -109 054 | -107 921 | -134 606 | -210 971 | -473 372 | |
| Shareholder Funds | -39 114 | -109 049 | -107 915 | -134 600 | 31 173 | -141 228 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 56 693 | 62 066 | |||||
| Average Number Employees During Period | 15 | ||||||
| Bank Borrowings Overdrafts | 23 161 | ||||||
| Bank Overdrafts | 22 868 | ||||||
| Creditors | 125 316 | 205 159 | |||||
| Creditors Due After One Year | 4 442 | 2 392 | 36 750 | 125 316 | |||
| Creditors Due Within One Year | 144 187 | 172 078 | 198 484 | 82 724 | 123 119 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 373 | ||||||
| Net Current Assets Liabilities | -40 537 | -118 329 | -140 467 | -163 220 | 40 051 | -45 980 | 39 634 |
| Number Shares Allotted | 4 | 4 | 18 286 | ||||
| Other Creditors | 125 316 | 205 159 | |||||
| Other Taxation Social Security Payable | 36 894 | 79 265 | |||||
| Par Value Share | 1 | 1 | 0 | ||||
| Property Plant Equipment Gross Cost | 86 761 | 87 912 | |||||
| Secured Debts | 22 868 | ||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 15 | 18 | ||
| Share Premium Account | 242 129 | 332 126 | |||||
| Tangible Fixed Assets Additions | 9 832 | 32 483 | 2 875 | 6 723 | 4 338 | ||
| Tangible Fixed Assets Cost Or Valuation | 30 510 | 40 342 | 72 825 | 75 700 | 82 423 | 86 761 | |
| Tangible Fixed Assets Depreciation | 22 595 | 26 620 | 37 881 | 47 080 | 54 551 | 56 693 | |
| Tangible Fixed Assets Depreciation Charged In Period | 11 261 | 9 199 | 7 471 | 2 142 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 151 | ||||||
| Total Assets Less Current Liabilities | -32 622 | -104 607 | -105 523 | -134 600 | 67 923 | -15 912 | 65 480 |
| Trade Creditors Trade Payables | 26 909 | 112 970 | |||||
| Trade Debtors Trade Receivables | 59 193 | 253 520 | |||||
| Creditors Due After One Year Total Noncurrent Liabilities | 6 492 | 104 442 | |||||
| Creditors Due Within One Year Total Current Liabilities | 50 827 | 44 187 | |||||
| Fixed Assets | 7 915 | 13 722 | 34 944 | 28 620 | 27 872 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 4 025 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2017 filed on: 15th, December 2017 |
accounts | Free Download (9 pages) |
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