Ad Sustainability Consultancy started in year 2013 as Private Limited Company with registration number NI622017. The Ad Sustainability Consultancy company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Larne at Suite 4 Commercial Mews. Postal code: BT40 1HJ.
The company has one director. Adrian D., appointed on 18 December 2013. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Sarah D.. There were no ex secretaries.
| Office Address | Suite 4 Commercial Mews |
| Office Address2 | 93-97 Main Street |
| Town | Larne |
| Post code | BT40 1HJ |
| Country of origin | United Kingdom |
| Registration Number | NI622017 |
| Date of Incorporation | Wed, 18th Dec 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 27th December |
| Company age | 11 years old |
| Account next due date | Thu, 28th Dec 2023 (114 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Corporate Secretary
Appointed: 18 December 2013
Position: Director
Appointed: 18 December 2013
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Adrian D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adrian D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 826 | 262 | 132 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 6 431 | 8 783 | 6 877 | 5 946 | 5 559 | 6 381 | 17 283 | 13 441 | 60 697 |
| Net Assets Liabilities | 132 | 120 | 552 | 2 029 | 424 | 1 182 | 2 969 | ||
| Cash Bank In Hand | 6 431 | 8 783 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 296 | 1 504 | 132 | ||||||
| Tangible Fixed Assets | 2 653 | 6 215 | 4 998 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 726 | 1 404 | 32 | ||||||
| Shareholder Funds | 826 | 262 | 132 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | ||||
| Creditors | 11 743 | 12 319 | 9 392 | 6 917 | 5 783 | 1 548 | 29 949 | ||
| Fixed Assets | 2 653 | 6 215 | 4 998 | 6 493 | 4 385 | 2 565 | 1 924 | 1 443 | 2 818 |
| Net Current Assets Liabilities | -1 827 | -4 711 | -4 866 | 6 373 | 3 833 | 536 | 11 500 | 11 893 | 30 748 |
| Total Assets Less Current Liabilities | 826 | 1 504 | 132 | 120 | 552 | 2 029 | 13 424 | 13 336 | 33 566 |
| Creditors Due Within One Year | 8 258 | 13 495 | 11 743 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 530 | 1 242 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 653 | 4 344 | 450 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 653 | 6 997 | 7 447 | ||||||
| Tangible Fixed Assets Depreciation | 782 | 2 449 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 782 | 1 667 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 26th, March 2024 |
accounts | Free Download (3 pages) |
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