Ad Nexus Communications Limited
20-22 Wenlock Road N1 7GU London
Number: 07111787
Incorporation date: 2009-12-23
Dissolution date: 2020-03-03
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Located at 20-22 Wenlock Road, London N1 7GU Ad Nexus Communications Ltd was a Private Limited Company and issued a 07111787 Companies House Reg No. This firm had been founded fifteen years ago before was dissolved on Tue, 3rd Mar 2020.
The following firm was administered by an individual director: Adrian D. who was controlling it for eleven years.
Adrian D. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Currency | |||||||
| Net Worth | 238 | -17 629 | -42 370 | -38 172 | -39 282 | ||
| Balance Sheet | |||||||
| Current Assets | 65 437 | 45 075 | 22 337 | 17 470 | 3 009 | 4 501 | |
| Net Assets Liabilities | -39 282 | -17 707 | -2 355 | ||||
| Cash Bank In Hand | 2 575 | 34 258 | 20 332 | 16 468 | 2 751 | ||
| Debtors | 62 862 | 10 818 | 2 005 | 1 002 | 258 | ||
| Net Assets Liabilities Including Pension Asset Liability | 238 | -17 629 | -42 370 | -38 172 | |||
| Tangible Fixed Assets | 6 391 | 4 863 | 1 424 | 395 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 51 | 51 | 51 | 51 | 51 | ||
| Profit Loss Account Reserve | 187 | -17 680 | -42 421 | -38 223 | -39 333 | ||
| Shareholder Funds | 238 | -17 629 | -42 370 | -38 172 | -39 282 | ||
| Other Financial Data | |||||||
| Creditors | 42 292 | 22 208 | |||||
| Net Current Assets Liabilities | -6 153 | -22 492 | -43 794 | -38 567 | -39 282 | -17 707 | -2 355 |
| Creditors Due Within One Year | 71 590 | 67 568 | 66 131 | 56 037 | 42 291 | ||
| Number Shares Allotted | 51 | 51 | |||||
| Par Value Share | 1 | 1 | |||||
| Fixed Assets | 6 391 | 4 863 | 1 424 | 395 | |||
| Share Capital Allotted Called Up Paid | 51 | 51 | 51 | ||||
| Tangible Fixed Assets Additions | 1 277 | 910 | |||||
| Tangible Fixed Assets Cost Or Valuation | 9 690 | 10 967 | 6 733 | 6 732 | |||
| Tangible Fixed Assets Depreciation | 3 299 | 6 104 | 5 309 | 6 337 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 805 | 1 777 | 1 029 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 572 | ||||||
| Tangible Fixed Assets Disposals | 5 144 | ||||||
| Total Assets Less Current Liabilities | 238 | -17 629 | -42 370 | -38 172 | -39 282 | ||
Role: Director
Appointed: 23 December 2009
Latest update: 19 April 2024
| Account next due date | 30 September 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 06 January 2020 |
| Confirmation statement last made up date | 23 December 2018 |
| Annual Accounts 13 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 13 September 2013 |
| Annual Accounts 26 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 26 September 2014 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 15 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 15 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-12-31 |
(1 page)