21 Ad Limited in Sutton, SM1 2EE

Description

Data updated on: 09-09-2017

The business was situated in Sutton under the ID 03787935. The firm was registered in 1999. The headquarters of this firm was situated at 11 Fairholme Road Cheam. The post code for this place is SM1 2EE. This company was formally closed on 2017-07-25, which means it had been active for eighteen years.

Within the following company, the majority of director's assignments had been met by Philip H. and Cameron M.. Out of these two managers, Philip H. had been with the company for the longest time, having been one of the many members of the Management Board for eighteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 918	-7 165	-8 226	-8 910	-9 629	-9 792

Balance Sheet
Cash Bank In Hand				124	20	13
Current Assets	491	5 475	3 627	2 551	2 147	13
Debtors	491	5 475	3 627	2 427	2 127
Net Assets Liabilities Including Pension Asset Liability	-8 918	-7 165	-8 226	-8 910	-9 629	-9 792
Tangible Fixed Assets	173	325	203	81	8

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-8 920	-7 167	-8 228	-8 912	-9 631	-9 794
Shareholder Funds	-8 918	-7 165	-8 226	-8 910	-9 629	-9 792

Other Financial Data
Creditors Due After One Year				4 937	4 889
Creditors Due Within One Year		12 965	12 056	6 605	6 895	9 805
Net Current Assets Liabilities	-9 091	-7 490	-8 429	-4 054	-4 748	-9 792
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	26 058	21 042	21 042	21 042	19 795
Tangible Fixed Assets Depreciation	25 885	20 717	20 839	20 961	19 787
Tangible Fixed Assets Depreciation Charged In Period					48
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 222	19 787
Tangible Fixed Assets Disposals		-5 304			1 247	19 795
Total Assets Less Current Liabilities	-8 918	-7 165	-8 226	-3 973	-4 740	-9 792
Creditors Due Within One Year Total Current Liabilities	9 582	12 965
Fixed Assets	173	325
Tangible Fixed Assets Additions		288
Tangible Fixed Assets Depreciation Charge For Period		122
Tangible Fixed Assets Depreciation Disposals		-5 290

Company staff

Philip H.

Role: Secretary

Appointed: 11 June 1999

Latest update: 15 May 2025

Philip H.

Role: Director

Appointed: 11 June 1999

Latest update: 15 May 2025

Cameron M.

Role: Director

Appointed: 11 June 1999

Latest update: 15 May 2025

Accounts Documents

Account next due date	30 June 2018
Account last made up date	30 September 2016
Confirmation statement next due date	25 June 2018
Return last made up date	11 June 2016

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 December 2016
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

21 Ad Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

Philip H.

Cameron M.

Swift Incorporations Limited

Accounts Documents

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Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2015

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