Ad Unity Limited in London, N22 7AQ

Description

Data updated on: 05-03-2022

Ad Unity started its business in the year 2014 as a Private Limited Company under the ID 08994772. This company's registered office was situated in London at 173 Albert Road. The Ad Unity Limited business had been offering its services for at least 8 years.

Rupert G. was the enterprise's director, assigned to lead the company on April 14, 2014.

Rupert G. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-07-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	17 500	57 991	90 664

Balance Sheet
Current Assets		59 121	89 078	87 659	46 163	52 542	5 243	4 791
Net Assets Liabilities							-13 562	-28 639
Cash Bank In Hand		20 011	14 064
Cash Bank On Hand			14 064	16 547	8 245
Debtors		39 110	75 014	71 112	37 918
Other Debtors			70 591	42 150	32 766
Property Plant Equipment			2 551	3 504	1 800
Tangible Fixed Assets			2 551
Net Assets Liabilities Including Pension Asset Liability	17 500

Capital & Reserves
Called Up Share Capital		46 641	54 250
Profit Loss Account Reserve		11 350	36 414
Shareholder Funds	17 500	57 991	90 664

Other Financial Data
Version Production Software								2 021
Average Number Employees During Period			3	3	3	3	3	3
Creditors			41 511	92 103	34 045	11 032	5 545	37 174
Fixed Assets		29 141	43 097	44 050	42 346	41 092	240	3 744
Net Current Assets Liabilities		28 850	47 567	-4 444	12 118	41 510	-302	-32 383
Total Assets Less Current Liabilities		57 991	90 664	39 606	54 464	82 602	-62	-28 639
Accounting Period Subsidiary			2 015
Accumulated Depreciation Impairment Property Plant Equipment			850	2 019	5 363
Creditors Due Within One Year		30 271	41 511
Increase From Depreciation Charge For Year Property Plant Equipment				1 169	3 344
Investments Fixed Assets		29 141	40 546	40 546	40 546
Investments In Group Undertakings			40 546	40 546	40 546
Number Shares Allotted	2 500		7 750
Other Creditors			31 887	85 706	18 115
Other Taxation Social Security Payable			5 760	3 970	1 963
Par Value Share	7		7
Property Plant Equipment Gross Cost			3 401	5 523	7 163
Share Capital Allotted Called Up Paid	17 500	46 641	54 250
Tangible Fixed Assets Additions			3 401
Tangible Fixed Assets Cost Or Valuation			3 401
Tangible Fixed Assets Depreciation			850
Tangible Fixed Assets Depreciation Charged In Period			850
Total Additions Including From Business Combinations Property Plant Equipment				2 122	1 640
Trade Creditors Trade Payables			3 864	2 427	13 967
Trade Debtors Trade Receivables			4 423	28 962	5 152
Called Up Share Capital Not Paid Not Expressed As Current Asset	17 500

Company staff

Rupert G.

Role: Director

Appointed: 14 April 2014

Latest update: 18 January 2024

People with significant control

Rupert G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mihnea-Vasile B.

Notified on 6 April 2016

Ceased on 1 January 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Iulian A.

Notified on 6 April 2016

Ceased on 1 January 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	15 September 2022
Confirmation statement last made up date	01 September 2021

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2014-04-14
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	31 March 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Ad Unity Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rupert G.

Iulian A.

Mihnea-Vasile B.

People with significant control

Rupert G.

Mihnea-Vasile B.

Iulian A.

Accounts Documents

Company filings

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