Founded in 2015, Ad8 Consultancy, classified under reg no. 09634179 is an active company. Currently registered at Ingles Manor CT20 2RD, Folkestone the company has been in the business for nine years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has 2 directors, namely Anne H., Daniel L.. Of them, Anne H., Daniel L. have been with the company the longest, being appointed on 11 June 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ingles Manor |
| Office Address2 | Castle Hill Avenue |
| Town | Folkestone |
| Post code | CT20 2RD |
| Country of origin | United Kingdom |
| Registration Number | 09634179 |
| Date of Incorporation | Thu, 11th Jun 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 11 June 2015
Position: Director
Appointed: 11 June 2015
The register of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Anne H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Daniel L. This PSC owns 25-50% shares and has 25-50% voting rights.
Anne H.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Daniel L.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 800 | 135 858 | 138 773 | 158 359 | 239 635 | 173 421 | 103 696 |
| Current Assets | 18 800 | 167 526 | 147 499 | 167 272 | 288 187 | 218 741 | 160 389 |
| Debtors | 31 668 | 8 726 | 8 913 | 48 552 | 45 320 | 56 693 | |
| Net Assets Liabilities | 180 | 126 042 | 109 057 | 125 650 | 241 930 | 213 280 | 159 525 |
| Other Debtors | 31 668 | 8 726 | 8 913 | 48 552 | 45 320 | 56 693 | |
| Property Plant Equipment | 3 682 | 6 657 | 5 637 | 3 190 | 3 385 | 3 278 | |
| Cash Bank In Hand | 18 800 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 180 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 80 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 310 | 4 996 | 8 210 | 11 243 | 11 550 | 13 961 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 992 | 6 661 | 2 194 | 586 | 3 057 | 2 304 | |
| Average Number Employees During Period | 4 | 4 | 3 | 3 | |||
| Creditors | 18 620 | 45 166 | 45 099 | 47 259 | 49 447 | 28 846 | 24 142 |
| Fixed Assets | 3 190 | 23 385 | 23 278 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 310 | 3 686 | 3 214 | 3 033 | 2 862 | 2 411 | |
| Investments Fixed Assets | 20 000 | 20 000 | |||||
| Net Current Assets Liabilities | 180 | 122 360 | 102 400 | 120 013 | 238 740 | 189 895 | 136 247 |
| Other Creditors | 7 315 | 1 597 | 12 251 | 14 394 | 3 115 | 3 414 | 2 292 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 555 | ||||||
| Other Disposals Property Plant Equipment | 2 555 | ||||||
| Other Investments Other Than Loans | 20 000 | 20 000 | |||||
| Property Plant Equipment Gross Cost | 4 992 | 11 653 | 13 847 | 14 433 | 14 935 | 17 239 | |
| Taxation Social Security Payable | 10 898 | 40 235 | 27 009 | 32 865 | 42 639 | 25 412 | 21 850 |
| Trade Creditors Trade Payables | 407 | 3 334 | 5 839 | 3 693 | 20 | ||
| Capital Employed | 180 | ||||||
| Creditors Due Within One Year | 18 620 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 11th Jun 2023 filed on: 18th, June 2023 |
confirmation statement | Free Download (3 pages) |
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