Founded in 2015, Share Advertising, classified under reg no. 09738010 is an active company. Currently registered at 40 Featherstone Street EC1Y 8RE, London the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Patricia G., appointed on 10 July 2023. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Ian C.. There were no ex secretaries.
Office Address | 40 Featherstone Street |
Town | London |
Post code | EC1Y 8RE |
Country of origin | United Kingdom |
Registration Number | 09738010 |
Date of Incorporation | Tue, 18th Aug 2015 |
Industry | Public relations and communications activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The register of persons with significant control that own or control the company is made up of 3 names. As we researched, there is Juan S. This PSC. Another one in the PSC register is Ian David C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Simon M., who also meets the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Juan S.
Notified on | 13 October 2020 |
Nature of control: |
right to appoint and remove directors |
Ian David C.
Notified on | 6 April 2016 |
Ceased on | 13 October 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Simon M.
Notified on | 6 April 2016 |
Ceased on | 1 August 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 239 350 | 292 320 | 107 826 |
Current Assets | 551 232 | 726 600 | 433 924 |
Debtors | 311 882 | 434 280 | 326 098 |
Net Assets Liabilities | 316 425 | 329 533 | 225 786 |
Other Debtors | 420 | 5 508 | 56 895 |
Property Plant Equipment | 266 037 | 108 439 | 84 539 |
Cash Bank In Hand | 239 350 | ||
Net Assets Liabilities Including Pension Asset Liability | 316 425 | ||
Tangible Fixed Assets | 266 037 | ||
Reserves/Capital | |||
Profit Loss Account Reserve | 316 425 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 271 | 54 924 | 102 731 |
Additions Other Than Through Business Combinations Property Plant Equipment | 41 055 | 25 022 | |
Amounts Owed By Group Undertakings Participating Interests | 35 879 | 137 565 | 163 614 |
Amounts Owed To Directors | 1 929 | -2 280 | |
Average Number Employees During Period | 12 | 17 | 17 |
Corporation Tax Payable | 46 746 | 64 618 | |
Creditors | 414 099 | 427 346 | 231 687 |
Finance Lease Liabilities Present Value Total | 7 060 | 7 060 | 5 883 |
Fixed Assets | 108 439 | 85 323 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 690 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 48 979 | 48 291 | |
Intangible Assets | 784 | ||
Intangible Assets Gross Cost | 784 | ||
Investments Fixed Assets | 784 | ||
Net Current Assets Liabilities | 137 133 | 299 254 | 202 237 |
Other Creditors | 50 923 | 150 879 | 174 592 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 326 | 484 | |
Other Disposals Property Plant Equipment | 150 000 | 1 115 | |
Other Taxation Social Security Payable | 68 946 | 134 982 | 35 386 |
Prepayments Accrued Income | 39 250 | 23 700 | 1 473 |
Property Plant Equipment Gross Cost | 272 308 | 163 363 | 187 270 |
Provisions For Liabilities Balance Sheet Subtotal | 23 213 | 21 688 | 11 186 |
Total Additions Including From Business Combinations Intangible Assets | 784 | ||
Total Assets Less Current Liabilities | 403 170 | 407 693 | 287 560 |
Trade Creditors Trade Payables | 238 495 | 69 807 | 15 826 |
Trade Debtors Trade Receivables | 236 333 | 267 507 | 104 116 |
Capital Employed | 316 425 | ||
Creditors Due After One Year | 63 532 | ||
Creditors Due Within One Year | 414 099 | ||
Number Shares Allotted | 100 | ||
Number Shares Allotted Increase Decrease During Period | 100 | ||
Par Value Share | 0 | ||
Provisions For Liabilities Charges | 23 213 | ||
Share Capital Allotted Called Up Paid | 0 | ||
Tangible Fixed Assets Additions | 272 308 | ||
Tangible Fixed Assets Cost Or Valuation | 272 308 | ||
Tangible Fixed Assets Depreciation | 6 271 | ||
Tangible Fixed Assets Depreciation Charged In Period | 6 271 | ||
Value Shares Allotted Increase Decrease During Period | 0 |
Type | Category | Free download | |
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RESOLUTIONS |
Resolutions: Resolution of alteration of Articles of Association filed on: 29th, April 2024 |
resolution | Free Download (2 pages) |
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