Founded in 2015, Absolutely Advertising, classified under reg no. 09679363 is an active company. Currently registered at 4 Capricorn Centre SS14 3JJ, Basildon the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Elaine T., Lisa S.. Of them, Lisa S. has been with the company the longest, being appointed on 9 July 2015 and Elaine T. has been with the company for the least time - from 4 August 2022. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Capricorn Centre |
| Office Address2 | Cranes Farm Road |
| Town | Basildon |
| Post code | SS14 3JJ |
| Country of origin | United Kingdom |
| Registration Number | 09679363 |
| Date of Incorporation | Thu, 9th Jul 2015 |
| Industry | Advertising agencies |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 04 August 2022
Position: Director
Appointed: 09 July 2015
The register of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Lisa S. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Lisa S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Lisa S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Lisa S.
| Notified on | 6 April 2016 |
| Ceased on | 4 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-08-31 |
| Net Worth | 341 608 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 497 842 | ||||||
| Cash Bank On Hand | 497 842 | 401 770 | 297 171 | 319 744 | 316 127 | 415 340 | 611 216 |
| Current Assets | 610 072 | 545 495 | 435 301 | 444 697 | 483 941 | 545 913 | 1 028 404 |
| Debtors | 112 230 | 143 725 | 138 130 | 124 953 | 167 814 | 130 573 | 417 188 |
| Net Assets Liabilities | 341 608 | 404 079 | 362 984 | 398 361 | 372 550 | 429 300 | 775 956 |
| Other Debtors | 36 960 | 1 020 | 1 020 | 3 397 | 1 020 | 1 020 | 76 195 |
| Property Plant Equipment | 1 249 | 1 062 | 903 | 767 | 1 912 | 4 188 | |
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 341 607 | ||||||
| Shareholder Funds | 341 608 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 221 | 408 | 567 | 703 | 1 040 | 1 779 | |
| Average Number Employees During Period | 1 | 2 | 4 | 4 | 5 | 4 | 5 |
| Creditors | 268 464 | 142 419 | 73 177 | 47 067 | 112 012 | 118 162 | 255 840 |
| Creditors Due Within One Year | 268 464 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 221 | 187 | 159 | 136 | 337 | 739 | |
| Net Current Assets Liabilities | 341 608 | 403 076 | 362 124 | 397 630 | 371 929 | 427 751 | 772 564 |
| Number Shares Allotted | 1 | ||||||
| Other Creditors | 3 927 | 753 | 1 718 | 8 630 | 20 039 | 33 404 | 51 425 |
| Other Taxation Social Security Payable | 94 067 | 35 805 | 7 418 | 22 820 | 25 555 | 32 540 | 109 802 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 470 | 1 470 | 1 470 | 1 470 | 2 952 | 5 967 | |
| Provisions For Liabilities Balance Sheet Subtotal | 246 | 202 | 172 | 146 | 363 | 796 | |
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 470 | 1 482 | 3 015 | ||||
| Total Assets Less Current Liabilities | 341 608 | 404 325 | 363 186 | 398 533 | 372 696 | 429 663 | 776 752 |
| Trade Creditors Trade Payables | 170 470 | 105 861 | 64 041 | 15 617 | 66 418 | 52 218 | 94 613 |
| Trade Debtors Trade Receivables | 75 270 | 142 705 | 137 110 | 121 556 | 166 794 | 129 553 | 340 993 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 3rd August 2023 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
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