Ad-royce Limited in London, SE12 8UX

Website

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www.ad-royce.com

Description

Data updated on: 01-11-2023

Ad-royce began its operations in the year 2010 as a Private Limited Company registered with number: 07115152. The firm has been prospering for 14 years and it's currently active. This company's headquarters is based in London at 5, Jeffery Row. Anyone can also locate the company utilizing its post code : SE12 8UX. 14 years from now the company switched its business name from Afrimage Global to Ad-royce Limited. The company's classified under the NACE and SIC code 90030 meaning Artistic creation. Ad-royce Ltd released its account information for the period up to 2023-01-31. Its most recent annual confirmation statement was submitted on 2023-08-10.

Adebisi S. and Ebenezer O. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies since 2020.

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

Previous company's names
Ad-royce Limited 2010-07-16
Afrimage Global Limited 2010-01-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	1 000	118	-3 734	-7 004

Balance Sheet
Cash Bank On Hand					-3 217	-1 347	-1 575	-880	15	13 538	10 020	2 909
Current Assets			2 496	2 719	-777	-497	-725	-30	15	31 348	27 830	14 095
Debtors			2 397	2 510	2 440	850	850	850		17 810	17 810	11 186
Net Assets Liabilities					-7 004	-7 611	-1 095	963	2 258	-9 035	-12 553	-16 630
Other Debtors										1 810	1 810	11 186
Property Plant Equipment					13 860	13 860	13 860	13 860	13 860	13 860	13 860	13 860
Cash Bank In Hand	1 000	1 000	99	-1 552	-3 217
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000	118	-3 734	-7 004
Tangible Fixed Assets		1 979	7 179	7 179	13 860

Capital & Reserves
Called Up Share Capital		1 000	1 000	1 000	1 000
Profit Loss Account Reserve			-882	-4 734	-8 004
Shareholder Funds	1 000	1 000	118	-3 734	-7 004

Other Financial Data
Version Production Software									2 020	2 021		2 024
Average Number Employees During Period						1	1	1	1
Bank Borrowings					6 602	4 454	181	181		54 243	54 243	44 585
Bank Borrowings Overdrafts					850	260	260	260
Creditors					13 485	16 520	14 049	12 686	11 617	54 243	54 243	44 585
Loans From Directors					14 188	16 260	13 789	12 426	11 617
Net Current Assets Liabilities		-979	731	-10 913	-14 262	-17 018	-14 774	-12 716	-11 602	31 348	27 830	14 095
Nominal Value Allotted Share Capital					1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Allotted		1 000	1 000		1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors					1 201
Par Value Share		1	1		1	1	1	1	1	1	1	1
Prepayments Accrued Income					1 500
Property Plant Equipment Gross Cost					13 860	13 860	13 860	13 860	13 860	13 860	13 860	13 860
Total Assets Less Current Liabilities		1 000	7 910	-3 734	-402	-3 158	-914	1 144	2 258	45 208	41 690	27 955
Trade Creditors Trade Payables					-2 754
Trade Debtors Trade Receivables					940	850	850	850
Administrative Expenses			19 602
Cost Sales			3 652
Creditors Due After One Year			7 792	11 425	6 602
Creditors Due Within One Year		979	1 765	11 871	13 485
Fixed Assets		1 979	7 179	7 179
Gross Profit Loss			18 731
Operating Profit Loss			-871
Other Creditors After One Year			7 792
Profit Loss For Period			-871
Profit Loss On Ordinary Activities Before Tax			-871
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			5 200		6 681
Tangible Fixed Assets Cost Or Valuation		1 979	7 179	7 179	13 860
Turnover Gross Operating Revenue			22 383

Company staff

Adebisi S.

Role: Director

Appointed: 20 June 2020

Latest update: 16 January 2024

Ebenezer O.

Role: Director

Appointed: 04 January 2010

Latest update: 16 January 2024

People with significant control

Ebenezer O.

Notified on 4 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 5 February 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	5 February 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	1 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 01 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	01 October 2015
Annual Accounts 15 July 2014
Date Approval Accounts	15 July 2014

Ad-royce Limited

General information

Name:

Office Address:

Contact information

Website

www.ad-royce.com

Description

Financial data based on annual reports

Company staff

Adebisi S.

Ebenezer O.

Adebisi S.

People with significant control

Ebenezer O.

Accounts Documents

Company filings

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