Adroi Marketing started in year 2013 as Private Limited Company with registration number 08617902. The Adroi Marketing company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at International House. Postal code: E17 3NU.
The firm has 2 directors, namely Narendra G., Roshni G.. Of them, Roshni G. has been with the company the longest, being appointed on 22 July 2013 and Narendra G. has been with the company for the least time - from 6 September 2017. As of 5 May 2024, there was 1 ex director - Narendra G.. There were no ex secretaries.
Office Address | International House |
Office Address2 | 195-197 Wood Street |
Town | London |
Post code | E17 3NU |
Country of origin | United Kingdom |
Registration Number | 08617902 |
Date of Incorporation | Mon, 22nd Jul 2013 |
Industry | Media representation services |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (5 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Roshni G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Roshni G.
Notified on | 20 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-30 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||||||
Current Assets | 40 171 | 26 | 7 447 | 7 972 | 50 395 | 22 670 | 20 524 | 52 462 | |||
Net Assets Liabilities | 30 060 | -1 185 | -6 363 | 72 | 177 | -1 767 | -3 983 | 20 807 | |||
Cash Bank In Hand | 16 975 | 16 975 | 19 088 | 40 171 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 456 | 7 456 | 15 547 | 30 060 | |||||||
Tangible Fixed Assets | 125 | 125 | 255 | 1 611 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 7 455 | 7 455 | 15 546 | 30 059 | |||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 075 | 1 085 | 545 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
Creditors | 10 647 | 579 | 14 008 | 8 871 | 23 495 | -2 330 | 1 119 | 12 094 | |||
Fixed Assets | 1 611 | 453 | 743 | 971 | 1 777 | 933 | 712 | 939 | |||
Net Current Assets Liabilities | 7 331 | 7 331 | 15 292 | 28 449 | -553 | -6 561 | -899 | 26 900 | 25 000 | 19 405 | 40 368 |
Total Assets Less Current Liabilities | 31 135 | -100 | -5 818 | 72 | 28 677 | 25 933 | 20 117 | 41 307 | |||
Capital Employed | 7 456 | 7 456 | 15 547 | 30 060 | |||||||
Creditors Due Within One Year | 9 644 | 9 644 | 3 796 | 11 722 | |||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 250 | 510 | 3 471 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 250 | 760 | 4 231 | ||||||||
Tangible Fixed Assets Depreciation | 125 | 505 | 2 620 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 125 | 380 | 2 115 | ||||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 14th December 2023 director's details were changed filed on: 14th, December 2023 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy