Founded in 2017, Addora Creative, classified under reg no. 10556439 is an active company. Currently registered at 110 Penn Place WD3 1QQ, Rickmansworth the company has been in the business for 7 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Arif K., Didem K.. Of them, Arif K., Didem K. have been with the company the longest, being appointed on 10 January 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 110 Penn Place |
Office Address2 | Northway |
Town | Rickmansworth |
Post code | WD3 1QQ |
Country of origin | United Kingdom |
Registration Number | 10556439 |
Date of Incorporation | Tue, 10th Jan 2017 |
Industry | Advertising agencies |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Arif K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Arif K.
Notified on | 10 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 20 130 | 1 866 | 5 226 | 2 864 | 15 975 | 3 121 |
Current Assets | 20 130 | 6 256 | 10 666 | 5 254 | 19 471 | 3 541 |
Debtors | 4 390 | 5 440 | 2 390 | 3 496 | 420 | |
Net Assets Liabilities | 40 | 208 | 182 | 243 | 234 | -4 678 |
Property Plant Equipment | 2 089 | 1 713 | 1 405 | 1 152 | 899 | 646 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 313 | 689 | 997 | 1 250 | 1 503 | 1 756 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 402 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Bank Overdrafts | 658 | 71 | 71 | 71 | 71 | |
Corporation Tax Payable | 4 017 | |||||
Creditors | 22 179 | 7 761 | 11 889 | 6 163 | 20 136 | 8 865 |
Increase From Depreciation Charge For Year Property Plant Equipment | 313 | 376 | 308 | 253 | 253 | 253 |
Net Current Assets Liabilities | -2 049 | -1 505 | -1 223 | -909 | -665 | -5 324 |
Other Creditors | 16 279 | 6 712 | 10 835 | 5 468 | 19 568 | 8 841 |
Property Plant Equipment Gross Cost | 2 402 | 2 402 | 2 402 | 2 402 | 2 402 | 2 402 |
Taxation Social Security Payable | 4 017 | 978 | 463 | 624 | 497 | -47 |
Trade Creditors Trade Payables | 1 225 | 520 | 71 | |||
Trade Debtors Trade Receivables | 4 390 | 5 440 | 2 390 | 3 496 | 420 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-09 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy