Add It Up Finance Limited in St Albans, AL2 1HA

Description

Data updated on: 01-11-2023

Registered at Wellington House 273-275 High Street, St Albans AL2 1HA Add It Up Finance Limited is categorised as a Private Limited Company issued a 04757359 Companies House Reg No. It has been started 21 years ago. This enterprise's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The business latest accounts were submitted for the period up to December 31, 2021 and the most recent confirmation statement was released on May 8, 2023.

Within this particular company, just about all of director's responsibilities have so far been fulfilled by Luc D. who was appointed on 2016-09-30. Since November 2014 Anthony P., had been managing the following company up until the resignation on 2016-09-30. As a follow-up a different director, specifically Andrew M. resigned in November 2014.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-96 286	-152 282	-151 615	-163 860	-170 537

Balance Sheet
Cash Bank In Hand	13 795	556	4 391	5 379	6 459
Cash Bank On Hand					6 459	23 964	18 132	3 963	1 140	6 776	1 071
Current Assets	216 662	139 336	143 388	144 257	145 831	160 667	25 014	8 611	5 849	12 386	6 771
Debtors	202 867	138 780	138 997	138 878	139 372	136 703	6 882	4 648	4 709	5 610	5 700
Other Debtors					135 078	135 078
Property Plant Equipment					3	2	980 667	871 702	762 740	653 777	544 814
Tangible Fixed Assets	45 670	447	3	3	3

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-96 287	-152 283	-151 616	-163 861	-170 538
Shareholder Funds	-96 286	-152 282	-151 615	-163 860	-170 537

Other Financial Data
Accrued Liabilities					2 800	2 800	4 600	4 600	3 680	3 505	3 505
Accumulated Depreciation Impairment Property Plant Equipment					453 138	910	109 873	218 838	327 800	436 763	545 726
Administrative Expenses					25 409	-21 960
Cost Sales					20 959	24 153
Creditors					316 371	304 217	1 255 884	1 233 244	1 228 360	1 236 472	1 250 128
Creditors Due Within One Year	358 618	292 065	295 006	308 120	316 371
Disposals Decrease In Depreciation Impairment Property Plant Equipment						452 228
Disposals Property Plant Equipment						452 229
Gross Profit Loss					18 732	5 029
Increase From Depreciation Charge For Year Property Plant Equipment							108 963	108 965	108 962	108 963	108 963
Net Current Assets Liabilities	-141 956	-152 729	-151 618	-163 863	-170 540	-143 550	-1 230 870	-1 224 633	-1 222 511	-1 224 086	-1 243 357
Number Shares Allotted		1	1	1	1
Other Creditors					309 688	301 388	1 246 034	1 224 429	1 221 095	1 227 701	1 241 160
Par Value Share		1	1	1	1
Prepayments Accrued Income					4 294	1 625	6 699	4 615	4 271	4 842	4 842
Profit Loss					-6 677	26 989
Profit Loss On Ordinary Activities Before Tax					-6 677	26 989
Property Plant Equipment Gross Cost					453 141	912	1 090 540	1 090 540	1 090 540	1 090 540
Recoverable Value-added Tax							183	33	438	768	858
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	453 141	453 141	453 141	453 141
Tangible Fixed Assets Depreciation	407 471	452 694	453 138	453 138
Tangible Fixed Assets Depreciation Charged In Period		45 223	444
Total Additions Including From Business Combinations Property Plant Equipment							1 089 628
Total Assets Less Current Liabilities	-96 286	-152 282	-151 615	-163 860	-170 537	-143 548	-250 203	-352 931	-459 771	-570 309	-698 543
Trade Creditors Trade Payables					3 883	29	5 250	4 215	3 585	5 266	5 463
Turnover Revenue					39 691	29 182
Average Number Employees During Period								1	1	1	1