Ad Pack Media Ltd is a private limited company that can be found at Birchwood Hook Crescent, Ampfield, Romsey SO51 9DE. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-09-13, this 4-year-old company is run by 1 director.
Director Thomas P., appointed on 13 September 2019.
The company is officially classified as "advertising agencies" (Standard Industrial Classification: 73110).
The last confirmation statement was sent on 2023-08-30 and the deadline for the subsequent filing is 2024-09-13. What is more, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Birchwood Hook Crescent |
| Office Address2 | Ampfield |
| Town | Romsey |
| Post code | SO51 9DE |
| Country of origin | United Kingdom |
| Registration Number | 12206583 |
| Date of Incorporation | Fri, 13th Sep 2019 |
| Industry | Advertising agencies |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 13 September 2019
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Thomas P. This PSC and has 75,01-100% shares.
Thomas P.
| Notified on | 13 September 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 12 255 | 52 575 | 76 481 |
| Current Assets | 12 255 | 70 544 | 89 922 |
| Debtors | 17 969 | 13 441 | |
| Property Plant Equipment | 1 306 | 1 033 | 543 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 436 | 926 | 1 416 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Corporation Tax Payable | 5 213 | 18 005 | 23 836 |
| Creditors | 12 892 | 35 190 | 40 948 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 436 | 490 | 490 |
| Net Current Assets Liabilities | -637 | 35 354 | 48 974 |
| Other Creditors | 7 679 | 6 811 | 3 621 |
| Other Taxation Social Security Payable | 10 374 | 13 491 | |
| Property Plant Equipment Gross Cost | 1 742 | 1 959 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 742 | 217 | |
| Total Assets Less Current Liabilities | 669 | 36 387 | 49 517 |
| Trade Debtors Trade Receivables | 17 969 | 13 441 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2nd January 2024 filed on: 2nd, January 2024 |
confirmation statement | Free Download (5 pages) |
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