Admotus Marketing started in year 2009 as Private Limited Company with registration number 06938185. The Admotus Marketing company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Coulsdon at 176 Brighton Road. Postal code: CR5 2NF.
The company has one director. Ayo D., appointed on 18 June 2009. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 176 Brighton Road |
Town | Coulsdon |
Post code | CR5 2NF |
Country of origin | United Kingdom |
Registration Number | 06938185 |
Date of Incorporation | Thu, 18th Jun 2009 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Ayo D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ayo D.
Notified on | 2 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -418 | 2 622 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 792 | 8 556 | 1 709 | 8 691 | 2 252 | 2 389 | 21 392 | 6 401 | |
Current Assets | 8 278 | 19 702 | 6 265 | 16 611 | 5 782 | 5 665 | 29 857 | 20 064 | |
Debtors | 686 | 7 486 | 11 146 | 4 556 | 7 920 | 3 530 | 3 276 | 8 465 | 6 367 |
Net Assets Liabilities | 2 622 | 9 741 | 5 692 | 11 717 | 3 503 | 3 434 | 17 880 | 16 424 | |
Other Debtors | 130 | 100 | 100 | 100 | 100 | 546 | 100 | ||
Property Plant Equipment | 1 129 | 1 548 | 2 445 | 2 990 | 1 931 | 1 444 | 2 611 | 5 926 | |
Total Inventories | 7 296 | ||||||||
Intangible Fixed Assets | 1 643 | ||||||||
Tangible Fixed Assets | 1 643 | 1 129 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -518 | 2 522 | |||||||
Shareholder Funds | -418 | 2 622 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 967 | 6 792 | 7 424 | 8 320 | 9 494 | 3 212 | 4 250 | 6 514 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 244 | 1 529 | 1 441 | 115 | 518 | 2 205 | 5 579 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 87 | 6 622 | 440 | 2 875 | 1 146 | 1 506 | 8 857 | 4 868 | |
Creditors | 6 785 | 11 509 | 3 018 | 7 884 | 4 210 | 3 675 | 14 588 | 9 566 | |
Current Tax For Period | 1 506 | 8 859 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 287 | ||||||||
Disposals Property Plant Equipment | 7 287 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 825 | 632 | 896 | 1 174 | 1 005 | 1 038 | 2 264 | ||
Net Current Assets Liabilities | -2 061 | 1 493 | 8 193 | 3 247 | 8 727 | 1 572 | 1 990 | 15 269 | 10 498 |
Other Creditors | 5 315 | 1 516 | 1 516 | 2 243 | 1 765 | 2 169 | 5 731 | 4 698 | |
Other Taxation Social Security Payable | 1 383 | 3 371 | 1 062 | 2 766 | 1 299 | ||||
Property Plant Equipment Gross Cost | 7 096 | 8 340 | 9 869 | 11 310 | 11 425 | 4 656 | 6 861 | 12 440 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 506 | 8 859 | |||||||
Total Assets Less Current Liabilities | -418 | 2 622 | 9 741 | 5 692 | 11 717 | 3 503 | 3 434 | 17 880 | 16 424 |
Trade Debtors Trade Receivables | 7 356 | 11 046 | 4 456 | 7 820 | 3 430 | 2 730 | 8 365 | 6 367 | |
Advances Credits Directors | 2 142 | 3 915 | |||||||
Cash Bank | 797 | 792 | |||||||
Creditors Due Within One Year | 3 544 | 6 785 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Authorised | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | -100 | -100 | |||||||
Share Capital Authorised | -100 | -100 | |||||||
Tangible Fixed Assets Additions | 607 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 489 | 7 096 | |||||||
Tangible Fixed Assets Depreciation | 4 846 | 5 967 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 121 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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