Adtones started in year 2015 as Private Limited Company with registration number 09515191. The Adtones company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at First Floor. Postal code: W1F 8ZB.
The company has 4 directors, namely Rajesh V., Anita T. and Gaspare M. and others. Of them, Benjamin L. has been with the company the longest, being appointed on 27 March 2015 and Rajesh V. and Anita T. have been with the company for the least time - from 17 December 2019. As of 19 April 2024, there were 3 ex directors - Larry D., Aude M. and others listed below. There were no ex secretaries.
| Office Address | First Floor |
| Office Address2 | 187 Wardour Street |
| Town | London |
| Post code | W1F 8ZB |
| Country of origin | United Kingdom |
| Registration Number | 09515191 |
| Date of Incorporation | Fri, 27th Mar 2015 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 17 December 2019
Position: Director
Appointed: 17 December 2019
Position: Director
Appointed: 16 June 2018
Position: Director
Appointed: 27 March 2015
The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Benjamin L. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Soeren G. This PSC owns 25-50% shares.
Benjamin L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Soeren G.
| Notified on | 6 April 2016 |
| Ceased on | 1 February 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 560 100 | 427 958 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 34 289 | 189 455 | 2 504 | 11 751 | ||||
| Current Assets | 783 | 34 289 | 193 330 | 4 201 | 2 512 | 31 503 | 189 480 | |
| Debtors | 7 420 | 3 875 | 1 697 | 2 512 | 31 503 | 177 729 | ||
| Net Assets Liabilities | 427 958 | 541 954 | 719 880 | 325 753 | 495 901 | 668 412 | 942 397 | |
| Other Debtors | 7 420 | 3 875 | 1 697 | 2 512 | 31 503 | 177 729 | ||
| Property Plant Equipment | 2 950 | 3 713 | 13 833 | 12 812 | 8 779 | |||
| Net Assets Liabilities Including Pension Asset Liability | 560 100 | 427 958 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 560 100 | 427 958 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 737 | 1 113 | 3 921 | 4 033 | ||||
| Administrative Expenses | 107 079 | 311 797 | 304 183 | 408 027 | 261 673 | 170 234 | ||
| Average Number Employees During Period | 4 | 5 | 5 | 5 | ||||
| Bank Borrowings Overdrafts | 4 897 | 9 378 | 49 477 | |||||
| Creditors | 132 925 | 58 582 | 1 500 | 169 812 | 4 897 | 82 819 | 120 885 | |
| Distribution Costs | 4 095 | |||||||
| Fixed Assets | 560 100 | 560 100 | 566 247 | 563 050 | 638 175 | 1 090 792 | 1 470 362 | 1 784 244 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 472 300 | 841 570 | 104 673 | 53 465 | -2 126 | |||
| Gross Profit Loss | 151 208 | 82 075 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 737 | 1 113 | 3 921 | 4 033 | ||||
| Intangible Assets | 560 100 | 560 100 | 634 462 | 1 076 959 | 1 457 550 | 1 775 465 | ||
| Intangible Assets Gross Cost | 560 100 | 560 100 | 634 462 | 1 076 959 | 1 457 550 | 1 775 465 | ||
| Net Current Assets Liabilities | -132 142 | 24 293 | 191 830 | -165 611 | -2 385 | -51 316 | 68 595 | |
| Operating Profit Loss | -107 079 | -259 746 | -349 639 | -350 789 | -71 041 | -63 148 | ||
| Other Creditors | 54 450 | 1 500 | 157 702 | 547 506 | 73 441 | 97 135 | ||
| Other Operating Income Format1 | 21 146 | 44 989 | 57 238 | 39 424 | 25 011 | |||
| Profit Loss | -107 079 | -259 749 | -349 639 | -350 789 | -71 041 | -63 148 | ||
| Profit Loss On Ordinary Activities Before Tax | -107 079 | -294 746 | -349 639 | -350 789 | -71 041 | -63 148 | ||
| Property Plant Equipment Gross Cost | 2 950 | 3 713 | 13 833 | 16 733 | 12 812 | |||
| Taxation Social Security Payable | 5 404 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 950 | 1 500 | 11 233 | 2 900 | ||||
| Total Assets Less Current Liabilities | 560 100 | 427 958 | 541 954 | 754 880 | 630 266 | 1 088 407 | 1 419 046 | 1 852 839 |
| Total Increase Decrease From Revaluations Intangible Assets | 848 609 | 442 497 | 380 591 | 317 915 | ||||
| Trade Creditors Trade Payables | 1 500 | 12 110 | 23 750 | |||||
| Turnover Revenue | 151 208 | 82 075 | ||||||
| Creditors Due Within One Year | 132 925 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 1st, June 2023 |
accounts | Free Download (17 pages) |
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