Ad (edinburgh) Ltd in Edinburgh, EH2 4LH

Description

Data updated on: 13-02-2021

Registered with number SC374514 14 years ago, Ad (edinburgh) Ltd had been a private limited company until 2020-12-22 - the time it was dissolved. The latest registration address was 108/1 George Street, Edinburgh. The company was known as Wardrise until 2011-02-08 then the business name got changed.

This business was supervised by an individual director: Jasvinder A. who was leading it for 10 years.

The companies with significant control over this firm were: Ha Aberdeen Ltd owned over 3/4 of company shares. This business could have been reached in Edinburgh at George Street, EH2 4LH and was registered as a PSC under the reg no Sc591390.

Previous company's names
Ad (edinburgh) Ltd 2011-02-08
Wardrise Limited 2010-03-10

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	2019-03-31	2020-03-31
Currency
Net Worth	1	1	119 010	220 849	304 628

Balance Sheet
Net Assets Liabilities						1	1
Cash Bank In Hand			153 593	25 100	60 728
Current Assets		1	164 915	269 643	303 599
Debtors		1	6 924	240 122	237 149
Intangible Fixed Assets			977	869	761
Net Assets Liabilities Including Pension Asset Liability	1	1	119 010	220 849	304 628
Stocks Inventory			4 398	4 421	5 722
Tangible Fixed Assets			57 821	53 247	45 637

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve			119 009	220 848	304 627
Shareholder Funds	1	1	119 010	220 849	304 628

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1				1	1
Number Shares Allotted		1	1	1	1		1
Par Value Share		1	1	1	1		1
Creditors Due Within One Year			104 703	102 910	45 276
Fixed Assets			58 798	54 116	46 398
Intangible Fixed Assets Additions			1 085
Intangible Fixed Assets Aggregate Amortisation Impairment			108	216	324
Intangible Fixed Assets Amortisation Charged In Period			108	108	108
Intangible Fixed Assets Cost Or Valuation			1 085	1 085	1 085
Net Current Assets Liabilities		1	60 212	166 733	258 323
Provisions For Liabilities Charges					93
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			69 449	5 556	1 650
Tangible Fixed Assets Cost Or Valuation			69 449	75 005	76 655
Tangible Fixed Assets Depreciation			11 628	21 758	31 018
Tangible Fixed Assets Depreciation Charged In Period			11 628	10 130	9 260
Total Assets Less Current Liabilities		1	119 010	220 849	304 721

Company staff

Jasvinder A.

Role: Director

Appointed: 22 December 2010

Latest update: 14 January 2024

People with significant control

Ha Aberdeen Ltd

Address: 108 George Street, Edinburgh, EH2 4LH, Scotland

Legal authority Companies Act 2006

Legal form Ltd

Country registered Scotland

Place registered Scotland

Registration number Sc591390

Notified on 1 June 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	24 March 2021
Confirmation statement last made up date	10 March 2020

Annual Accounts 11 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	11 December 2012
Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 December 2015
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31

Ad (edinburgh) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasvinder A.

Stephen M.

Brian Reid Ltd.

People with significant control

Ha Aberdeen Ltd

Accounts Documents

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