Ad World It Ltd in Basildon, SS15 6ED

Description

Data updated on: 01-11-2023

Ad World It started its operations in the year 2010 as a Private Limited Company under the following Company Registration No.: 07456035. The company has operated for fourteen years and the present status is active. The firm's head office is registered in Basildon at 8 Hemmells. You can also find this business by the zip code : SS15 6ED. The company's registered with SIC code 70229 - Management consultancy activities other than financial management. Its most recent filed accounts documents were submitted for the period up to Sat, 31st Dec 2022 and the most current confirmation statement was filed on Thu, 24th Aug 2023.

In the following business, many of director's assignments have so far been done by Janette H. and Christopher H.. Amongst these two managers, Christopher H. has administered business the longest, having been a vital addition to officers' team for fourteen years.

Christopher H. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	16 745	-7 159	-11 677	52 341	30 725

Balance Sheet
Cash Bank In Hand	24 588	2 126	6 804	72 091	46 251
Current Assets	24 933	5 156	14 009	103 166	54 649	113 042	166 035	129 835	173 770	227 713	240 544	226 585
Debtors	345			25 023
Net Assets Liabilities Including Pension Asset Liability			-11 677	52 341	30 725
Stocks Inventory		3 030	7 205	6 052	8 398
Tangible Fixed Assets	1 963	1 260	139	1 130	2 292

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 645	-7 259	-11 777	52 241	30 625
Shareholder Funds	16 745	-7 159	-11 677	52 341	30 725

Other Financial Data
Average Number Employees During Period						2	1	1	1	1	1	1
Creditors					25 758	42 949	54 789	24 496	41 380	50 430	60 281	51 298
Creditors Due Within One Year	10 151	13 575	25 825	51 729	25 758
Fixed Assets					2 292	2 012	2 639	9 147	12 127	7 356	3 818	3 481
Net Current Assets Liabilities	14 782	-8 419	-11 816	51 437	28 891	70 093	111 246	105 339	132 390	177 283	180 263	175 287
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				226	458
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		417		2 713	2 564
Tangible Fixed Assets Cost Or Valuation	2 945	3 362	3 362	5 048	7 612
Tangible Fixed Assets Depreciation	982	2 102	3 223	3 918	5 320
Tangible Fixed Assets Depreciation Charged In Period		1 120	1 121	695	1 402
Tangible Fixed Assets Disposals				1 027
Total Assets Less Current Liabilities	16 745	-7 159	-11 677	52 567	31 183	72 105	113 885	114 486	144 517	184 639	184 081	178 768

Company staff

Janette H.

Role: Director

Appointed: 25 April 2014

Latest update: 3 March 2024

Christopher H.

Role: Director

Appointed: 01 December 2010

Latest update: 3 March 2024

People with significant control

Christopher H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Janette H.

Notified on 6 April 2016

Ceased on 2 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 17th February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17th February 2015
Annual Accounts 12th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12th 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
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 26th July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26th July 2013
Annual Accounts 26th March 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26th March 2014

Ad World It Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janette H.

Christopher H.

People with significant control

Christopher H.

Janette H.

Accounts Documents

Company filings

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