Founded in 2016, Adsventures (marketing), classified under reg no. 10253135 is an active company. Currently registered at Regents Court LS7 3PD, Leeds the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Stephane G., appointed on 27 June 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Regents Court |
| Office Address2 | 39a Harrogate Road |
| Town | Leeds |
| Post code | LS7 3PD |
| Country of origin | United Kingdom |
| Registration Number | 10253135 |
| Date of Incorporation | Mon, 27th Jun 2016 |
| Industry | Business and domestic software development |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 27 June 2016
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Stephane G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephane G.
| Notified on | 27 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 2 269 | 1 593 | 283 | 10 427 | 55 156 | 29 400 | 8 765 |
| Current Assets | 14 774 | 12 103 | 12 509 | 26 772 | 84 290 | 64 841 | 69 705 |
| Debtors | 3 311 | 5 514 | 7 260 | 2 234 | 11 327 | 35 441 | 60 940 |
| Net Assets Liabilities | 947 | 283 | 135 | 8 267 | 6 952 | 163 | 105 |
| Other Debtors | 1 374 | 407 | 1 651 | 712 | 712 | 6 025 | 31 871 |
| Property Plant Equipment | 962 | 486 | 10 | 577 | 5 419 | 17 357 | 12 405 |
| Total Inventories | 9 194 | 4 996 | 4 966 | 14 111 | 17 807 | ||
| Other | |||||||
| Accrued Liabilities | 1 102 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 481 | 957 | 1 433 | 1 727 | 4 536 | 11 539 | 16 491 |
| Additional Provisions Increase From New Provisions Recognised | -85 | 108 | |||||
| Average Number Employees During Period | 1 | 2 | 1 | 2 | 7 | 7 | 6 |
| Bank Borrowings Overdrafts | 20 833 | 15 833 | 10 833 | ||||
| Corporation Tax Payable | 5 185 | ||||||
| Creditors | 14 609 | 12 211 | 12 382 | 18 972 | 20 833 | 15 833 | 10 833 |
| Deferred Tax Liabilities | 180 | 95 | 2 | 110 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 481 | 476 | 476 | 294 | 2 809 | 7 003 | 4 952 |
| Net Current Assets Liabilities | 165 | -108 | 127 | 7 800 | 23 506 | 1 937 | 890 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 1 200 | 4 656 | 3 078 | 5 593 | 19 986 | 14 996 | 5 174 |
| Other Taxation Social Security Payable | 5 185 | 6 805 | 8 404 | 13 379 | 36 631 | 42 907 | 58 641 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 1 087 | ||||||
| Property Plant Equipment Gross Cost | 1 443 | 1 443 | 1 443 | 2 304 | 9 955 | 28 896 | |
| Provisions | 180 | 95 | 2 | 110 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 180 | 95 | 2 | 110 | 1 140 | 3 298 | 2 357 |
| Recoverable Value-added Tax | 287 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 443 | 861 | 7 651 | 18 941 | |||
| Total Assets Less Current Liabilities | 1 127 | 378 | 137 | 8 377 | 28 925 | 19 294 | 13 295 |
| Trade Creditors Trade Payables | 353 | 750 | 900 | 1 | |||
| Trade Debtors Trade Receivables | 1 937 | 5 107 | 5 609 | 1 522 | 10 615 | 29 416 | 29 069 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 6th, March 2024 |
accounts | Free Download (8 pages) |
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