Ad Tech Unicorn Pr Limited in Epsom, KT18 7PF

Description

Data updated on: 01-11-2023

This business referred to as Ad Tech Unicorn Pr was created on Tuesday 12th September 2017 as a Private Limited Company. This company's head office can be found at Epsom on 8-10 South Street. Assuming you need to reach the firm by mail, the postal code is KT18 7PF. The office registration number for Ad Tech Unicorn Pr Limited is 10957565. This company's Standard Industrial Classification Code is 70210 which stands for Public relations and communications activities. Ad Tech Unicorn Pr Ltd filed its latest accounts for the period up to 2022-09-30. The latest confirmation statement was released on 2023-09-11.

In the limited company, a variety of director's assignments have so far been met by Paul S. and Rebecca M.. Amongst these two managers, Rebecca M. has managed limited company for the longest time, having become a vital part of directors' team 7 years ago.

Rebecca M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	46 923	70 769	112 358	81 325	98 589	169 086
Current Assets	56 328	79 019	129 818	104 473	113 401	182 501
Debtors	9 405	8 250	17 460	23 148	14 812	13 415
Net Assets Liabilities	34 010	38 910	55 575	68 915	83 059	128 665
Other Debtors	9 405
Property Plant Equipment	1 257	1 380	468	110	745	415

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	591	1 383	2 295	2 653	3 008	3 338
Average Number Employees During Period	1	1	1	1	1	1
Creditors	23 336	41 227	74 622	35 647	30 945	54 147
Increase From Depreciation Charge For Year Property Plant Equipment	591	792	912	358	355	330
Net Current Assets Liabilities	32 992	37 792	55 196	68 826	82 456	128 354
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	9 918	26 587	46 925	8 794	13 638	26 859
Other Taxation Social Security Payable	13 418	14 640	27 696	26 853	17 307	27 288
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	1 848	2 763	2 763	2 763	3 753
Provisions For Liabilities Balance Sheet Subtotal	239	262	89	21	142	104
Total Additions Including From Business Combinations Property Plant Equipment	1 848	915			990
Total Assets Less Current Liabilities	34 249	39 172	55 664	68 936	83 201	128 769
Trade Debtors Trade Receivables		8 250	17 460	23 148	14 812	13 415
Trade Creditors Trade Payables			1

Company staff

Paul S.

Role: Director

Appointed: 07 December 2018

Latest update: 15 August 2024

Rebecca M.

Role: Director

Appointed: 12 September 2017

Latest update: 15 August 2024

People with significant control

Rebecca M.

Notified on 12 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts
Start Date For Period Covered By Report	12 September 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Ad Tech Unicorn Pr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Rebecca M.

People with significant control

Rebecca M.

Accounts Documents

Company filings

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