Ad Pack Media Ltd in Romsey, SO51 9DE

Description

Data updated on: 01-11-2023

The moment this company was founded is 2019-09-13. Established under number 12206583, it operates as a Private Limited Company. You may find the main office of this company during business hours under the following address: Birchwood Hook Crescent Ampfield, SO51 9DE Romsey. This firm's Standard Industrial Classification Code is 73110 which means Advertising agencies. Ad Pack Media Limited filed its account information for the period up to 2022-09-30. The business most recent confirmation statement was filed on 2023-08-30.

For five years, the limited company has only been guided by a single director: Thomas P. who has been maintaining it since 2019-09-13.

Thomas P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	12 255	52 575	76 481
Current Assets	12 255	70 544	89 922
Debtors		17 969	13 441
Property Plant Equipment	1 306	1 033	543

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	436	926	1 416
Average Number Employees During Period	1	1	1
Corporation Tax Payable	5 213	18 005	23 836
Creditors	12 892	35 190	40 948
Increase From Depreciation Charge For Year Property Plant Equipment	436	490	490
Net Current Assets Liabilities	-637	35 354	48 974
Other Creditors	7 679	6 811	3 621
Other Taxation Social Security Payable		10 374	13 491
Property Plant Equipment Gross Cost	1 742	1 959
Total Additions Including From Business Combinations Property Plant Equipment	1 742	217
Total Assets Less Current Liabilities	669	36 387	49 517
Trade Debtors Trade Receivables		17 969	13 441

Company staff

Thomas P.

Role: Director

Appointed: 13 September 2019

Latest update: 16 March 2024

People with significant control

Thomas P.

Notified on 13 September 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts
Start Date For Period Covered By Report	2019-09-13
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Ad Pack Media Ltd

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Description

Financial data based on annual reports

Company staff

Thomas P.

People with significant control

Thomas P.

Accounts Documents

Company filings

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