Ads Essex started in year 2013 as Private Limited Company with registration number 08781618. The Ads Essex company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Slough at 9 High Street. Postal code: SL1 7JB.
Office Address | 9 High Street |
Office Address2 | Burnham |
Town | Slough |
Post code | SL1 7JB |
Country of origin | United Kingdom |
Registration Number | 08781618 |
Date of Incorporation | Tue, 19th Nov 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Fri, 30th Sep 2022 (618 days after) |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Fri, 18th Nov 2022 (2022-11-18) |
Last confirmation statement dated | Thu, 4th Nov 2021 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Paul C. The abovementioned PSC and has 75,01-100% shares.
Paul C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Net Worth | 5 338 | 9 526 | -19 223 | -14 817 | |||
Balance Sheet | |||||||
Current Assets | 56 507 | 65 451 | 78 763 | 50 671 | 64 047 | 76 406 | 160 570 |
Net Assets Liabilities | 14 817 | 14 768 | 14 489 | 14 480 | |||
Cash Bank In Hand | 35 574 | 18 408 | 48 528 | 34 231 | |||
Debtors | 16 933 | 28 053 | 24 240 | 12 424 | |||
Net Assets Liabilities Including Pension Asset Liability | 5 338 | 9 526 | -19 223 | -14 817 | |||
Stocks Inventory | 4 000 | 18 990 | 5 995 | 4 016 | |||
Tangible Fixed Assets | 5 325 | 8 939 | 7 871 | 6 380 | |||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||
Profit Loss Account Reserve | 5 337 | 9 525 | -19 224 | -14 818 | |||
Shareholder Funds | 5 338 | 9 526 | -19 223 | -14 817 | |||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Creditors | 44 233 | 53 071 | 65 273 | 86 878 | |||
Fixed Assets | 5 325 | 8 939 | 7 871 | 6 380 | 5 286 | 19 319 | 18 541 |
Net Current Assets Liabilities | 15 821 | 13 430 | 25 213 | 6 438 | 10 976 | 11 133 | 73 692 |
Total Assets Less Current Liabilities | 21 146 | 22 369 | 33 084 | 12 818 | 16 262 | 30 452 | 92 233 |
Administrative Expenses | 61 987 | 70 679 | |||||
Cost Sales | 145 944 | 110 528 | |||||
Creditors Due After One Year | 15 808 | 12 843 | 52 307 | 27 635 | |||
Creditors Due Within One Year | 40 686 | 52 021 | 53 550 | 44 233 | |||
Gross Profit Loss | 95 155 | 112 504 | |||||
Interest Payable Similar Charges | 1 328 | 1 580 | |||||
Number Shares Allotted | 1 | 1 | |||||
Operating Profit Loss | 33 168 | 41 825 | |||||
Par Value Share | 1 | 1 | |||||
Profit Loss For Period | 26 114 | 32 231 | |||||
Profit Loss On Ordinary Activities Before Tax | 31 840 | 40 245 | |||||
Tangible Fixed Assets Additions | 6 500 | 5 840 | 806 | ||||
Tangible Fixed Assets Cost Or Valuation | 6 500 | 12 340 | 13 146 | ||||
Tangible Fixed Assets Depreciation | 1 175 | 3 401 | 5 275 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 175 | 2 226 | 1 874 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||
Tax On Profit Or Loss On Ordinary Activities | 5 726 | 8 014 | |||||
Total Dividend Payment | 20 777 | 28 043 | |||||
Turnover Gross Operating Revenue | 241 099 | 223 032 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, June 2022 |
dissolution | Free Download (1 page) |
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