13 Advertising Limited
52 High Street HA5 5PW Pinner
Number: 06771972
Incorporation date: 2008-12-12
Dissolution date: 2020-01-07
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
13 Advertising came into being in 2008 as a company enlisted under no 06771972, located at HA5 5PW Pinner at 52 High Street. The firm's last known status was dissolved. 13 Advertising had been offering its services for 12 years.
The following firm was directed by just one director: Matthew B., who was appointed 16 years ago.
Matthew B. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | |||||||
| Net Worth | -55 633 | -73 533 | -72 647 | -43 028 | |||
| Balance Sheet | |||||||
| Cash Bank On Hand | 164 | 215 | 265 | 385 | |||
| Property Plant Equipment | 1 | 1 | 1 | 1 | |||
| Cash Bank In Hand | 542 | 133 | 2 662 | 164 | |||
| Current Assets | 662 | 253 | 2 662 | ||||
| Debtors | 120 | 120 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -55 633 | -73 533 | |||||
| Tangible Fixed Assets | 16 000 | 1 750 | 1 | 1 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 5 | 5 | 5 | 5 | |||
| Profit Loss Account Reserve | -55 638 | -73 538 | -72 652 | -43 033 | |||
| Shareholder Funds | -55 633 | -73 533 | -72 647 | -43 028 | |||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 56 999 | 31 999 | 31 999 | ||||
| Creditors | 43 770 | 43 770 | 40 347 | ||||
| Net Current Assets Liabilities | -71 633 | -75 283 | -72 648 | -43 029 | -43 555 | -43 505 | -39 962 |
| Number Shares Issued Fully Paid | 5 | 5 | |||||
| Other Creditors | 43 192 | 43 770 | 43 770 | 40 347 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 000 | ||||||
| Other Disposals Property Plant Equipment | 25 000 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 57 000 | 32 000 | 32 000 | ||||
| Total Assets Less Current Liabilities | -55 633 | -73 533 | -72 647 | -43 028 | -43 554 | -43 504 | -39 961 |
| Creditors Due Within One Year | 72 295 | 75 536 | 75 310 | 43 193 | |||
| Number Shares Allotted | 5 | 5 | |||||
| Fixed Assets | 16 000 | 1 750 | |||||
| Tangible Fixed Assets Cost Or Valuation | 57 000 | 57 000 | |||||
| Tangible Fixed Assets Depreciation | 41 000 | 55 250 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 14 250 | ||||||
| Share Capital Allotted Called Up Paid | 5 | 5 | 5 | ||||
Role: Secretary
Appointed: 12 December 2008
Latest update: 29 January 2024
Role: Director
Appointed: 12 December 2008
Latest update: 29 January 2024
| Account next due date | 30 September 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 03 October 2019 |
| Confirmation statement last made up date | 19 September 2018 |
| Annual Accounts 26 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 26 September 2014 |
| Annual Accounts 4 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 4 September 2015 |
| Annual Accounts 15 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 15 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
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