Ads Independent Living Solutions started in year 2015 as Private Limited Company with registration number 09398149. The Ads Independent Living Solutions company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Watford at 39 The Metro Centre. Postal code: WD18 9SB.
The firm has 2 directors, namely Sally A., David A.. Of them, David A. has been with the company the longest, being appointed on 20 January 2015 and Sally A. has been with the company for the least time - from 10 November 2020. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 39 The Metro Centre |
Office Address2 | Tolpits Lane |
Town | Watford |
Post code | WD18 9SB |
Country of origin | United Kingdom |
Registration Number | 09398149 |
Date of Incorporation | Tue, 20th Jan 2015 |
Industry | Combined facilities support activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (205 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we established, there is Sally A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is David A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Sally A.
Notified on | 10 November 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David A.
Notified on | 20 January 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 1 | 1 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 | 1 | 1 | 1 | 2 932 | 9 110 | 8 378 | 8 894 | |
Current Assets | 1 | 9 445 | 9 110 | 10 570 | 8 965 | ||||
Debtors | 6 513 | 2 192 | 71 | ||||||
Other Debtors | 6 513 | ||||||||
Property Plant Equipment | 743 | 591 | 378 | ||||||
Net Assets Liabilities | 1 | 1 | 1 | 1 | 16 103 | -38 951 | -45 096 | ||
Cash Bank In Hand | 1 | 1 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 1 | 1 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 60 | 212 | 425 | ||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | |||||
Creditors | 25 548 | 140 940 | 182 627 | 186 859 | |||||
Fixed Assets | 105 159 | 133 106 | 132 893 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 60 | 152 | 213 | ||||||
Intangible Assets | 104 416 | 132 515 | 132 515 | ||||||
Intangible Assets Gross Cost | 104 416 | 132 515 | |||||||
Issue Equity Instruments | 99 | ||||||||
Net Current Assets Liabilities | 1 | 16 103 | -131 830 | -172 057 | -177 894 | ||||
Other Creditors | 25 548 | 126 246 | 168 246 | 173 246 | |||||
Other Taxation Social Security Payable | 509 | ||||||||
Profit Loss | -16 203 | -10 568 | |||||||
Property Plant Equipment Gross Cost | 803 | 803 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 803 | ||||||||
Total Assets Less Current Liabilities | 1 | 16 103 | -26 671 | -38 951 | -45 001 | ||||
Accrued Liabilities Deferred Income | 3 500 | 1 080 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 95 | ||||||||
Recoverable Value-added Tax | 2 192 | 71 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 28 099 | ||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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CH01 |
On 11th January 2024 director's details were changed filed on: 25th, January 2024 |
officers | Free Download (2 pages) |
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