Ad-venture Media Ltd. in Marlborough, SN8 2TB

Description

Data updated on: 01-11-2023

Ad-venture Media Ltd. with Companies House Reg No. 04030107 has been on the market for 24 years. The Private Limited Company can be contacted at 4 Chandlers Lane, Aldbourne, Marlborough and its area code is SN8 2TB. The firm's SIC code is 73110: Advertising agencies. 2022-07-31 is the last time when account status updates were reported.

At the moment, there’s a solitary managing director in the company: Susan S. (since 31st March 2011). Since 10th July 2000 Allan S., had been performing the duties for the following business up until the resignation on 31st March 2011. In order to help the directors in their tasks, the abovementioned business has been utilizing the skillset of Susan S. as a secretary for the last 24 years.

Executives with significant control over the firm are: Susan S. owns 1/2 or less of company shares. Allan S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 361	1 000	1 000	1 000	1 000	1 350

Balance Sheet
Cash Bank In Hand	13 254	15 620	11 557	9 985	8 734	10 409
Current Assets	15 653	17 618	14 273	11 107	10 847	11 766	6 439	11 582	14 853	9 044	9 918	9 385	10 611
Debtors	2 399	1 998	2 716	1 122	2 113	1 357
Tangible Fixed Assets	808	606	454	340	255	191

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-6 361					350
Shareholder Funds	-5 361	1 000	1 000	1 000	1 000	1 350

Other Financial Data
Capital Reserves				1 000	1 000
Creditors						10 607	6 783	9 762	9 965	2 331	2 464	2 084	2 936
Creditors Due Within One Year	21 822	17 224	13 727	10 447	10 102	10 607
Fixed Assets				340	255	191	143	107	80	60	45	358	268
Net Current Assets Liabilities	-6 169	394	546	660	745	1 159	-344	1 820	4 888	6 713	7 454	7 301	7 675
Number Shares Allotted		1 000	1 000	1 000		1 000
Par Value Share		1	1	1		1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	13 038	13 038	13 038		13 038
Tangible Fixed Assets Depreciation	12 230	12 432	12 584	12 698	12 783	12 847
Tangible Fixed Assets Depreciation Charged In Period		202	152	114		64
Total Assets Less Current Liabilities	-5 361	1 000	1 000	1 000	1 000	1 350	-201	1 927	4 968	6 773	7 499	7 659	7 943

Company staff

Susan S.

Role: Director

Appointed: 31 March 2011

Latest update: 9 February 2024

Susan S.

Role: Secretary

Appointed: 10 July 2000

Latest update: 9 February 2024

People with significant control

Susan S.

Notified on 10 July 2016

Nature of control:

1/2 or less of shares

Allan S.

Notified on 10 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 8 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	8 April 2014
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	17 March 2015
Annual Accounts 2 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	2 April 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 23 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	23 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Ad-venture Media Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

Susan S.

First Secretaries Limited

Allan S.

People with significant control

Susan S.

Allan S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Ad-venture Media Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

Susan S.

First Secretaries Limited

Allan S.

People with significant control

Susan S.

Allan S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013