Agency A Limited is a private limited company that can be found at Bush Farm, Epping Green, Hertford SG13 8NB. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-06-11, this 3-year-old company is run by 2 directors.
Director Lyndon N., appointed on 27 July 2022. Director Oliver S., appointed on 11 June 2020.
The company is officially categorised as "advertising agencies" (Standard Industrial Classification code: 73110), "public relations and communications activities" (SIC: 70210).
The last confirmation statement was sent on 2023-06-10 and the deadline for the subsequent filing is 2024-06-24. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Bush Farm |
Office Address2 | Epping Green |
Town | Hertford |
Post code | SG13 8NB |
Country of origin | United Kingdom |
Registration Number | 12662281 |
Date of Incorporation | Thu, 11th Jun 2020 |
Industry | Advertising agencies |
Industry | Public relations and communications activities |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats established, there is Oliver S. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Rea A. This PSC owns 25-50% shares and has 25-50% voting rights.
Oliver S.
Notified on | 11 June 2020 |
Nature of control: |
significiant influence or control |
Rea A.
Notified on | 11 June 2020 |
Ceased on | 6 January 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 37 003 | 41 216 | 9 592 | 2 958 |
Current Assets | 54 834 | 79 259 | 30 635 | 12 558 |
Debtors | 17 831 | 38 043 | 21 043 | 9 600 |
Net Assets Liabilities | -29 922 | -80 868 | -104 419 | -36 187 |
Other Debtors | 10 887 | 200 | ||
Property Plant Equipment | 3 624 | 2 842 | 1 065 | 162 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 729 | 1 979 | 3 229 | 4 479 |
Accumulated Depreciation Impairment Property Plant Equipment | 875 | 2 490 | 4 267 | 2 473 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 499 | 833 | ||
Average Number Employees During Period | 8 | 7 | 6 | 5 |
Creditors | 92 652 | 118 074 | 114 974 | 49 429 |
Fixed Assets | 7 896 | 5 864 | 2 837 | 684 |
Increase From Amortisation Charge For Year Intangible Assets | 729 | 1 250 | 1 250 | 1 250 |
Increase From Depreciation Charge For Year Property Plant Equipment | 875 | 1 615 | 1 777 | 528 |
Intangible Assets | 4 272 | 3 022 | 1 772 | 522 |
Intangible Assets Gross Cost | 5 001 | 5 001 | 5 001 | 5 001 |
Net Current Assets Liabilities | -37 818 | -38 815 | -84 339 | -36 871 |
Other Creditors | 78 489 | 94 526 | 100 167 | 43 506 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 322 | |||
Other Disposals Property Plant Equipment | 2 697 | |||
Property Plant Equipment Gross Cost | 4 499 | 5 332 | 5 332 | 2 635 |
Taxation Social Security Payable | 13 751 | 17 798 | 10 260 | 5 923 |
Total Additions Including From Business Combinations Intangible Assets | 5 001 | |||
Total Assets Less Current Liabilities | -29 922 | -32 951 | -81 502 | -36 187 |
Trade Creditors Trade Payables | 412 | 5 750 | 4 547 | |
Trade Debtors Trade Receivables | 17 831 | 27 156 | 20 843 | 9 600 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 9th, August 2023 |
accounts | Free Download (7 pages) |
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