Ad & An Consulting started in year 2013 as Private Limited Company with registration number 08508384. The Ad & An Consulting company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Edgware at 42-46 Station Road. Postal code: HA8 7AB.
The company has one director. Patrizio B., appointed on 29 April 2013. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 42-46 Station Road |
| Town | Edgware |
| Post code | HA8 7AB |
| Country of origin | United Kingdom |
| Registration Number | 08508384 |
| Date of Incorporation | Mon, 29th Apr 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 29 April 2013
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Patrizio B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Patrizio B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 370 | 863 | 863 | 437 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 948 | 100 | ||||||
| Current Assets | 17 178 | 26 895 | 34 602 | 32 618 | 29 948 | 100 | ||
| Debtors | 20 000 | |||||||
| Net Assets Liabilities | 437 | 118 | -257 | -11 762 | -23 426 | -23 425 | ||
| Cash Bank In Hand | 16 808 | 4 830 | 4 830 | 17 179 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 370 | 863 | 863 | 437 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 270 | 763 | 763 | 337 | ||||
| Shareholder Funds | 370 | 863 | 863 | 437 | ||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -570 | -600 | -780 | -1 560 | -780 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Balances With Banks | 9 948 | 100 | ||||||
| Creditors | 16 171 | 26 177 | 34 079 | 42 820 | 53 374 | 23 525 | ||
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 1 | |||||||
| Other Payables Accrued Expenses | 780 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Taxation Social Security Payable | 553 | |||||||
| Total Assets Less Current Liabilities | 1 007 | 718 | 523 | -10 202 | -22 646 | |||
| Trade Debtors Trade Receivables | 20 000 | |||||||
| Creditors Due Within One Year | 16 438 | 3 967 | 3 967 | 16 742 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Value Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, March 2024 |
gazette | Free Download (1 page) |
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