Ad-exchange Consulting Limited in New Malden, KT3 3TP

Description

Data updated on: 01-11-2023

Ad-exchange Consulting Limited with reg. no. 08478279 has been on the market for 11 years. This particular Private Limited Company is officially located at Flat 1, Lime Grove, New Malden and company's area code is KT3 3TP. The firm's SIC and NACE codes are 62090 - Other information technology service activities. Ad-exchange Consulting Ltd filed its latest accounts for the financial year up to 2022-04-30. The business most recent confirmation statement was released on 2023-04-08.

As found in the firm's executives data, since November 2015 there have been two directors: Farideh S. and Behzad S..

Executives who control the firm include: Faridah S. owns 1/2 or less of company shares. Behzad S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	41 197

Balance Sheet
Cash Bank On Hand		21 430	33 389	48 300	40 723	70 072	74 760
Current Assets	60 591	21 530	33 489	48 400	76 922	76 285	75 141
Debtors	13 177	100	100	100	36 199	6 213	381
Other Debtors		100	100	100	100	100	100
Cash Bank In Hand	47 414
Net Assets Liabilities Including Pension Asset Liability	41 197

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	41 196
Shareholder Funds	41 197

Other Financial Data
Accrued Liabilities					1 000	1 000	1 000
Average Number Employees During Period			2	2
Corporation Tax Payable		7 528	5 800	5 777	7 358	6 241	6 241
Creditors		9 857	12 272	16 597	25 855	14 794	13 865
Dividends Paid				14 000		4 000
Net Current Assets Liabilities	41 197	11 673	21 217	31 803	51 067	61 491	61 276
Number Shares Issued Fully Paid				100	100	100	100
Par Value Share				1	1	1	1
Profit Loss				24 586	19 266	14 424	-215
Total Assets Less Current Liabilities	41 197	11 673	21 217	31 803	51 067	61 491	61 276
Trade Creditors Trade Payables		1		-1	-1
Trade Debtors Trade Receivables					36 099	6 113
Recoverable Value-added Tax							281
Creditors Due Within One Year	19 394

Company staff

Farideh S.

Role: Director

Appointed: 01 November 2015

Latest update: 25 January 2024

Behzad S.

Role: Director

Appointed: 08 April 2013

Latest update: 25 January 2024

People with significant control

Faridah S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Behzad S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-04-08
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	11 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Ad-exchange Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farideh S.

Behzad S.

People with significant control

Faridah S.

Behzad S.

Accounts Documents

Company filings

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