Ad-lib Training Limited in Bognor Regis, PO22 8FP

Description

Data updated on: 01-11-2023

Ad-lib Training Limited, a Private Limited Company, registered in 35 Stanhorn Grove, Felpham in Bognor Regis. The post code is PO22 8FP. This firm was established in 2014. The company's Companies House Registration Number is 08986795. The firm's registered with SIC code 70229 which means Management consultancy activities other than financial management. The company's most recent accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-03-06.

As found in the following firm's register, for seven years there have been two directors: Rebecca B. and Denise P..

Executives who control the firm include: Rebecca B. has substantial control or influence over the company. Denise P. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	25 191	16 064
Net Assets Liabilities	100	10 733	103	262	1 228	10 641	1 829	1 181
Property Plant Equipment	828	1 072
Current Assets			17 918	14 537	16 862	15 560	7 130	4 175

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	276	810
Additions Other Than Through Business Combinations Property Plant Equipment		778
Average Number Employees During Period	3	3
Corporation Tax Payable	3 923	2 597
Creditors	25 919	6 403	18 074	14 275	18 496	8 429	9 820	7 406
Increase From Depreciation Charge For Year Property Plant Equipment		534
Net Current Assets Liabilities	-728	9 661	156	262	1 634	7 131	2 690	3 231
Other Creditors	20 716	3 806
Property Plant Equipment Gross Cost	1 104	1 882
Total Assets Less Current Liabilities	100	10 733	103	262	1 228	10 641	1 829	1 181
Trade Creditors Trade Payables	1 280
Fixed Assets			259		2 862	3 510	4 519	2 050

Company staff

Rebecca B.

Role: Director

Appointed: 01 July 2017

Latest update: 12 March 2024

Denise P.

Role: Director

Appointed: 08 April 2014

Latest update: 12 March 2024

People with significant control

Rebecca B.

Notified on 1 July 2017

Nature of control:

substantial control or influence

Denise P.

Notified on 8 April 2017

Nature of control:

substantial control or influence

Robin G.

Notified on 8 April 2017

Ceased on 28 February 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ad-lib Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca B.

Denise P.

Robin G.

People with significant control

Rebecca B.

Denise P.

Robin G.

Accounts Documents

Company filings

Filing category

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