Ad Unity Limited was dissolved on 2022-01-11.
Ad Unity was a private limited company that could have been found at 173 Albert Road, Albert Road, London, N22 7AQ, ENGLAND. Its full net worth was estimated to be roughly 17500 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. This company (formally formed on 2014-04-14) was run by 1 director.
Director Rupert G. who was appointed on 14 April 2014.
The company was officially categorised as "advertising agencies" (73110), "business and domestic software development" (62012).
The last confirmation statement was filed on 2021-09-01 and last time the statutory accounts were filed was on 31 December 2020.
2015-09-01 is the date of the most recent annual return.
Office Address | 173 Albert Road |
Office Address2 | Albert Road |
Town | London |
Post code | N22 7AQ |
Country of origin | United Kingdom |
Registration Number | 08994772 |
Date of Incorporation | Mon, 14th Apr 2014 |
Date of Dissolution | Tue, 11th Jan 2022 |
Industry | Advertising agencies |
Industry | Business and domestic software development |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Fri, 30th Sep 2022 |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Thu, 15th Sep 2022 |
Last confirmation statement dated | Wed, 1st Sep 2021 |
Rupert G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mihnea-Vasile B.
Notified on | 6 April 2016 |
Ceased on | 1 January 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Iulian A.
Notified on | 6 April 2016 |
Ceased on | 1 January 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-07-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Net Worth | 17 500 | 57 991 | 90 664 | |||||
Balance Sheet | ||||||||
Current Assets | 59 121 | 89 078 | 87 659 | 46 163 | 52 542 | 5 243 | 4 791 | |
Net Assets Liabilities | -13 562 | -28 639 | ||||||
Cash Bank In Hand | 20 011 | 14 064 | ||||||
Cash Bank On Hand | 14 064 | 16 547 | 8 245 | |||||
Debtors | 39 110 | 75 014 | 71 112 | 37 918 | ||||
Other Debtors | 70 591 | 42 150 | 32 766 | |||||
Property Plant Equipment | 2 551 | 3 504 | 1 800 | |||||
Tangible Fixed Assets | 2 551 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 17 500 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 46 641 | 54 250 | ||||||
Profit Loss Account Reserve | 11 350 | 36 414 | ||||||
Shareholder Funds | 17 500 | 57 991 | 90 664 | |||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | ||
Creditors | 41 511 | 92 103 | 34 045 | 11 032 | 5 545 | 37 174 | ||
Fixed Assets | 29 141 | 43 097 | 44 050 | 42 346 | 41 092 | 240 | 3 744 | |
Net Current Assets Liabilities | 28 850 | 47 567 | -4 444 | 12 118 | 41 510 | -302 | -32 383 | |
Total Assets Less Current Liabilities | 57 991 | 90 664 | 39 606 | 54 464 | 82 602 | -62 | -28 639 | |
Accounting Period Subsidiary | 2 015 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 850 | 2 019 | 5 363 | |||||
Creditors Due Within One Year | 30 271 | 41 511 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 169 | 3 344 | ||||||
Investments Fixed Assets | 29 141 | 40 546 | 40 546 | 40 546 | ||||
Investments In Group Undertakings | 40 546 | 40 546 | 40 546 | |||||
Number Shares Allotted | 2 500 | 7 750 | ||||||
Other Creditors | 31 887 | 85 706 | 18 115 | |||||
Other Taxation Social Security Payable | 5 760 | 3 970 | 1 963 | |||||
Par Value Share | 7 | 7 | ||||||
Property Plant Equipment Gross Cost | 3 401 | 5 523 | 7 163 | |||||
Share Capital Allotted Called Up Paid | 17 500 | 46 641 | 54 250 | |||||
Tangible Fixed Assets Additions | 3 401 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 401 | |||||||
Tangible Fixed Assets Depreciation | 850 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 850 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 122 | 1 640 | ||||||
Trade Creditors Trade Payables | 3 864 | 2 427 | 13 967 | |||||
Trade Debtors Trade Receivables | 4 423 | 28 962 | 5 152 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 17 500 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 11th, January 2022 |
gazette | Free Download (1 page) |
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