Ashmore Internet Marketing Solutions started in year 2014 as Private Limited Company with registration number 09070102. The Ashmore Internet Marketing Solutions company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Southwick at Castle Farm Barn North. Postal code: PO17 6EX.
The firm has one director. Billy-Dane A., appointed on 4 June 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Castle Farm Barn North |
Office Address2 | Denmead Road |
Town | Southwick |
Post code | PO17 6EX |
Country of origin | United Kingdom |
Registration Number | 09070102 |
Date of Incorporation | Wed, 4th Jun 2014 |
Industry | Advertising agencies |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Billy-Dane A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Billy-Dane A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 72 118 | 97 965 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 100 349 | 117 208 | |||||||
Cash Bank On Hand | 117 208 | 114 905 | 133 141 | 119 517 | 74 977 | 83 308 | 35 818 | 23 256 | |
Current Assets | 133 141 | 139 517 | 93 968 | 104 071 | 59 674 | 48 896 | |||
Debtors | 1 294 | ||||||||
Net Assets Liabilities | 97 965 | 95 897 | 112 793 | 123 113 | 87 329 | 54 865 | 57 666 | 43 887 | |
Other Debtors | 1 294 | ||||||||
Property Plant Equipment | 3 502 | 4 754 | 5 304 | 6 047 | 5 625 | 5 652 | 5 101 | 3 826 | |
Tangible Fixed Assets | 1 406 | 3 502 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 72 117 | 97 964 | |||||||
Shareholder Funds | 72 118 | 97 965 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 483 | 78 | 27 | 48 | 875 | 1 647 | 43 630 | 1 315 | 6 627 |
Amount Specific Advance Or Credit Made In Period Directors | 405 | 21 | 827 | 70 228 | 2 000 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 51 | 71 000 | 41 983 | 42 315 | 7 312 | ||||
Accrued Liabilities | 1 079 | 1 104 | 1 080 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 637 | 3 224 | 4 994 | 7 013 | 8 890 | 10 778 | 12 478 | 13 753 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | |
Corporation Tax Payable | 21 588 | 21 728 | 23 516 | ||||||
Creditors | 22 745 | 22 859 | 24 644 | 21 302 | 11 195 | 53 784 | 6 140 | 7 878 | |
Creditors Due Within One Year | 29 637 | 22 745 | |||||||
Current Asset Investments | 20 000 | 18 991 | 20 763 | 23 856 | 24 346 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 587 | 1 770 | 2 019 | 1 877 | 1 888 | 1 700 | 1 275 | ||
Net Current Assets Liabilities | 70 712 | 94 463 | 92 046 | 108 497 | 118 215 | 82 773 | 50 287 | 53 534 | 41 018 |
Number Shares Allotted | 1 | 1 | |||||||
Other Creditors | 1 128 | 1 925 | 2 696 | 44 829 | 2 564 | 7 878 | |||
Other Current Asset Investments Balance Sheet Subtotal | 20 000 | 18 991 | 20 763 | 23 856 | 24 346 | ||||
Other Taxation Social Security Payable | 23 516 | 19 377 | 8 499 | 8 955 | 3 576 | ||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 5 139 | 7 978 | 10 298 | 13 060 | 14 515 | 16 430 | 17 579 | ||
Provisions For Liabilities Balance Sheet Subtotal | 903 | 1 008 | 1 149 | 1 069 | 1 074 | 969 | 957 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 874 | 3 265 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 874 | 5 139 | |||||||
Tangible Fixed Assets Depreciation | 468 | 1 637 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 468 | 1 169 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 839 | 2 320 | 2 762 | 1 455 | 1 915 | 1 149 | |||
Total Assets Less Current Liabilities | 72 118 | 97 965 | 96 800 | 113 801 | 124 262 | 88 398 | 55 939 | 58 635 | 44 844 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates 4th June 2023 filed on: 13th, June 2023 |
confirmation statement | Free Download (4 pages) |
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