Ad-advantage Limited
Unit 7A Site 7 Cold Hesledon Industrial Estate Cold Hesledon SR7 8ST Seaham
Number: 08853331
Incorporation date: 2014-01-20
Dissolution date: 2023-06-06
End of financial year: 05 April
Category: Private Limited Company
Status: Dissolved
Located in Unit 7A Site 7 Cold Hesledon Industrial Estate, Seaham SR7 8ST Ad-advantage Ltd was classified as a Private Limited Company and issued a 08853331 registration number. This firm had been started 10 years ago before was dissolved on Tuesday 6th June 2023.
The following limited company was managed by a single director: David P. who was presiding over it for 9 years.
David P. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 |
| Currency | |||||||||
| Net Worth | 30 | 360 | 938 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 463 | 1 053 | 320 | 801 | 961 | 961 | |||
| Current Assets | 615 | 1 244 | 886 | 1 528 | 2 910 | 14 990 | 1 129 | 1 129 | 8 |
| Debtors | 423 | 475 | 2 590 | 168 | 168 | 168 | |||
| Net Assets Liabilities | 938 | 1 417 | 2 031 | 10 604 | -1 515 | -1 515 | -18 390 | ||
| Property Plant Equipment | 1 055 | 831 | 609 | 487 | 390 | 390 | |||
| Cash Bank In Hand | 615 | 1 244 | 463 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 30 | 360 | 938 | ||||||
| Tangible Fixed Assets | 343 | 274 | 1 055 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 933 | 10 | 10 | ||||||
| Profit Loss Account Reserve | 25 | 350 | 928 | ||||||
| Shareholder Funds | 30 | 360 | 938 | ||||||
| Other Financial Data | |||||||||
| Version Production Software | 1 | 1 | 2 020 | 2 021 | 2 022 | ||||
| Accrued Liabilities | 300 | 100 | 100 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 100 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 124 | 348 | 570 | 692 | 789 | 789 | |||
| Creditors | 1 003 | 942 | 1 488 | 4 873 | 3 034 | 16 193 | 18 398 | ||
| Fixed Assets | 343 | 274 | 1 055 | 831 | 609 | 487 | 293 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 224 | 222 | 97 | ||||||
| Loans From Directors | 4 202 | 2 934 | 2 934 | ||||||
| Net Current Assets Liabilities | 615 | 86 | -117 | 586 | 1 422 | 10 117 | -1 905 | -16 193 | -18 390 |
| Number Shares Allotted | 10 | 10 | 10 | 10 | |||||
| Number Shares Authorised | 10 | 10 | |||||||
| Other Creditors | -1 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 179 | 1 179 | 1 179 | 1 179 | 1 179 | 1 179 | |||
| Taxation Social Security Payable | 4 | ||||||||
| Total Assets Less Current Liabilities | 958 | 360 | 938 | 1 417 | 2 031 | 10 604 | -15 900 | -18 390 | |
| Trade Debtors Trade Receivables | 168 | 168 | 168 | ||||||
| Creditors Due Within One Year | 928 | 1 158 | 1 003 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 429 | 836 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 429 | 343 | 1 179 | ||||||
| Tangible Fixed Assets Depreciation | 86 | 69 | 124 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 86 | 69 | 55 | ||||||
Role: Director
Appointed: 20 January 2014
Latest update: 14 August 2023
| Account next due date | 05 January 2024 |
| Account last made up date | 05 April 2022 |
| Confirmation statement next due date | 03 February 2024 |
| Confirmation statement last made up date | 20 January 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2014-01-20 |
| Annual Accounts 23 April 2015 | |
| Start Date For Period Covered By Report | 2014-04-06 |
| End Date For Period Covered By Report | 2015-04-05 |
| Date Approval Accounts | 23 April 2015 |
| Annual Accounts 1 September 2016 | |
| Start Date For Period Covered By Report | 2015-04-06 |
| End Date For Period Covered By Report | 2016-04-05 |
| Date Approval Accounts | 1 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-06 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-06 |
| End Date For Period Covered By Report | 2018-04-05 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-06 |
| End Date For Period Covered By Report | 2019-04-05 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 6 April 2020 |
| End Date For Period Covered By Report | 5 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 6 April 2021 |
| End Date For Period Covered By Report | 5 April 2022 |
| Annual Accounts 1 June 2014 | |
| End Date For Period Covered By Report | 2014-04-05 |
| Date Approval Accounts | 1 June 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-04-05 |
| Annual Accounts | |
| End Date For Period Covered By Report | 5 April 2020 |
(3 pages)