Ad Idem Marketing Ltd in Tring, HP23 4JY

Description

Data updated on: 01-11-2023

The Ad Idem Marketing Ltd business has been operating in this business for 10 years, as it's been established in 2014. Started with Registered No. 09228406, Ad Idem Marketing was set up as a Private Limited Company located in Unit 7 Icknield Way Industrial Estate, Tring HP23 4JY. This company's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. The company's most recent financial reports cover the period up to Saturday 31st December 2022 and the latest annual confirmation statement was released on Friday 22nd September 2023.

Until now, this specific company has only been guided by 1 managing director: Julie D. who has been supervising it for 10 years.

Julie D. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 624

Balance Sheet
Current Assets	23 079	14 919	47 957	45 651	15 626	29 555	34 168	32 540	29 934
Cash Bank In Hand	18 904
Debtors	4 175
Net Assets Liabilities Including Pension Asset Liability	18 624
Tangible Fixed Assets	2 965

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	17 624
Shareholder Funds	18 624

Other Financial Data
Total Fixed Assets Additions	3 953
Total Fixed Assets Cost Or Valuation	3 953
Total Fixed Assets Depreciation	988
Total Fixed Assets Depreciation Charge In Period	988
Accrued Liabilities Not Expressed Within Creditors Subtotal	840	840	660	660	660	600	600	600	600
Average Number Employees During Period				1	1	1	1	1	1
Creditors	6 580	6 380	20 836	25 105	12 973	30 804	23 574	31 997	31 297
Fixed Assets	2 965	3 009	3 795	3 338	3 111	2 415	1 895	1 565	2 658
Net Current Assets Liabilities	15 659	9 270	28 237	21 662	3 661	-577	11 344	918	-988
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	4 150	731	1 116	1 116	1 008	672	750	375	375
Total Assets Less Current Liabilities	18 624	12 279	32 032	25 000	6 772	1 838	13 239	2 483	1 670
Advances Credits Directors				17 765	847	5 173
Advances Credits Made In Period Directors					16 918
Creditors Due Within One Year Total Current Liabilities	7 420
Tangible Fixed Assets Additions	3 953
Tangible Fixed Assets Cost Or Valuation	3 953
Tangible Fixed Assets Depreciation	988
Tangible Fixed Assets Depreciation Charge For Period	988

Company staff

Julie D.

Role: Director

Appointed: 22 September 2014

Latest update: 6 April 2024

People with significant control

Julie D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

Ad Idem Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie D.

People with significant control

Julie D.

Accounts Documents

Company filings

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