Ad Architecture & Visualisation Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

This business is located in London under the ID 10884850. It was established in the year 2017. The headquarters of this firm is situated at 20-22 Wenlock Road . The postal code for this address is N1 7GU. The firm's registered with SIC code 74100 meaning specialised design activities. Ad Architecture & Visualisation Limited reported its account information for the financial year up to 15th June 2023. The latest confirmation statement was submitted on 18th July 2023.

Denizhan O. is this enterprise's only managing director, that was designated to this position in 2017 in July.

Denizhan O. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-15	2019-06-15	2020-06-15	2021-06-15	2022-06-15	2023-06-15
Currency

Balance Sheet
Cash Bank On Hand	10 730	5 387	8 520	3 655	11 243	4 176
Current Assets	12 930	13 299	16 432	17 974	18 164	13 224
Debtors	2 200	7 912	7 912	14 319	6 921	9 048
Net Assets Liabilities	336	601	1 691	1 723	1 761	1 839
Property Plant Equipment	236				2 069	2 189

Other Financial Data
Version Production Software	1	1	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets	742	1 070	1 070	1 070	1 070	1 419
Accumulated Depreciation Impairment Property Plant Equipment	170	406	406	406	656	1 136
Additions Other Than Through Business Combinations Intangible Assets	1 070					1 488
Additions Other Than Through Business Combinations Property Plant Equipment	406				2 319	600
Average Number Employees During Period			2	2	2	1
Creditors	13 158	12 698	14 741	2 001	6 931	5 949
Fixed Assets	564				2 069	3 328
Increase From Amortisation Charge For Year Intangible Assets	742	328				349
Increase From Depreciation Charge For Year Property Plant Equipment	170	236			250	480
Intangible Assets	328					1 139
Intangible Assets Gross Cost	1 070	1 070	1 070	1 070	1 070	2 558
Net Current Assets Liabilities	228	601	1 691	15 973	11 233	7 275
Number Shares Allotted		100	100	100	100	100
Number Shares Authorised		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	406	406	406	406	2 725	3 325
Total Assets Less Current Liabilities	336	601	1 691	15 973	13 302	10 603

Company staff

Denizhan O.

Role: Director

Appointed: 26 July 2017

Latest update: 2 February 2024

People with significant control

Denizhan O.

Notified on 26 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	15 March 2025
Account last made up date	15 June 2023
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-26
End Date For Period Covered By Report	2018-06-15
Annual Accounts
Start Date For Period Covered By Report	2018-06-16
End Date For Period Covered By Report	2019-06-15
Annual Accounts
Start Date For Period Covered By Report	2019-06-16
End Date For Period Covered By Report	2020-06-15
Annual Accounts
Start Date For Period Covered By Report	2020-06-16
End Date For Period Covered By Report	2021-06-15
Annual Accounts
Start Date For Period Covered By Report	2021-06-16
End Date For Period Covered By Report	2022-06-15
Annual Accounts
Start Date For Period Covered By Report	2022-06-16
End Date For Period Covered By Report	2023-06-15

Ad Architecture & Visualisation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denizhan O.

People with significant control

Denizhan O.

Accounts Documents

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