Adslot Uk started in year 2011 as Private Limited Company with registration number 07572406. The Adslot Uk company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in London at 10 John Street. Postal code: WC1N 2EB.
The company has 2 directors, namely Tom P., Benjamin D.. Of them, Benjamin D. has been with the company the longest, being appointed on 12 July 2017 and Tom P. has been with the company for the least time - from 31 May 2022. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Felicity C. who worked with the the company until 31 May 2022.
| Office Address | 10 John Street |
| Town | London |
| Post code | WC1N 2EB |
| Country of origin | United Kingdom |
| Registration Number | 07572406 |
| Date of Incorporation | Mon, 21st Mar 2011 |
| Industry | Web portals |
| End of financial Year | 30th June |
| Company age | 13 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 31 May 2022
Position: Director
Appointed: 12 July 2017
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 147 488 | 102 217 | 25 305 | 107 032 | 110 947 | 194 096 | 171 316 | 242 716 |
| Current Assets | 156 423 | 131 325 | 35 873 | 116 794 | 113 355 | 196 682 | 175 198 | 244 625 |
| Debtors | 8 935 | 29 108 | 10 568 | 9 762 | 2 408 | 2 586 | 3 882 | 1 909 |
| Other Debtors | 6 798 | 20 756 | 2 216 | 1 410 | 2 408 | 2 586 | 3 882 | 1 909 |
| Property Plant Equipment | 225 | 125 | 1 609 | 805 | ||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 189 | 2 289 | 2 414 | 1 152 | 1 956 | 2 761 | 2 761 | |
| Amounts Owed By Group Undertakings | 2 137 | 8 352 | 8 352 | 8 352 | ||||
| Amounts Owed To Group Undertakings | 1 855 131 | 2 123 864 | 2 250 017 | 2 464 629 | 2 581 537 | 451 100 | 418 619 | 472 167 |
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 1 896 515 | 2 173 339 | 2 273 538 | 2 486 393 | 2 595 882 | 465 820 | 431 123 | 486 957 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 665 | |||||||
| Disposals Property Plant Equipment | 1 665 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 125 | 403 | 804 | 805 | |||
| Net Current Assets Liabilities | -1 740 092 | -2 042 014 | -2 237 665 | -2 369 599 | -2 482 527 | -269 138 | -255 925 | -242 332 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 31 805 | 30 133 | 15 968 | 19 771 | 12 922 | 14 597 | 12 103 | 13 494 |
| Other Taxation Social Security Payable | 4 678 | 8 418 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 414 | 2 414 | 2 414 | 2 761 | 2 761 | 2 761 | 2 761 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 012 | |||||||
| Total Assets Less Current Liabilities | -1 739 867 | -2 041 889 | -2 237 665 | -2 367 990 | -2 481 722 | -269 138 | -255 925 | -242 332 |
| Trade Creditors Trade Payables | 4 901 | 10 924 | 7 553 | 1 993 | 1 423 | 123 | 401 | 1 296 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to 2023-06-30 filed on: 23rd, February 2024 |
accounts | Free Download (9 pages) |
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