Addicted Content Limited in Norwich, NR9 5RR

Description

Data updated on: 01-11-2023

08505100 is the registration number assigned to Addicted Content Limited. The company was registered as a Private Limited Company on 2013/04/25. The company has existed on the market for eleven years. This firm can be gotten hold of in Rose Cottage Elsing Road Lyng in Norwich. The headquarters' postal code assigned to this place is NR9 5RR. The firm's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2023-04-30 is the last time when the company accounts were filed.

According to the official data, this firm is guided by 1 managing director: Stuart F., who was assigned to lead the company in April 2013.

Stuart F. is the individual who has control over 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	125	575	1 735

Balance Sheet
Cash Bank On Hand			2 053	1 814	6 015	4 440	17 332	4 489
Current Assets	14 047	20 490	11 541	12 137	17 503	18 885	29 125	12 857
Debtors	9 166	13 736	9 488	10 323	11 488	14 445	11 793	8 368
Net Assets Liabilities			1 735	267	102	352	553	410
Other Debtors				1 870		4 898	3 855	2 800
Property Plant Equipment			94	78	708	577	769	1 640
Cash Bank In Hand	4 881	6 753	2 053
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability		575	1 735
Tangible Fixed Assets	1 645	868	94

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	25	475	1 635
Shareholder Funds	125	575	1 735

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			2 330	2 346	2 457	2 588	2 741	3 533
Additions Other Than Through Business Combinations Property Plant Equipment					741		520	1 663
Average Number Employees During Period				1	2	2	2	1
Bank Overdrafts				95
Creditors			13 881	13 933	17 974	19 000	29 194	13 775
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-174
Disposals Property Plant Equipment							-175
Fixed Assets	9 645	6 868	4 094	2 078	708
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				16	111	131	327	792
Intangible Assets			4 000	2 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-9 520	-6 293	-2 340	-1 796	-471	-115	-69	-918
Other Creditors			1 200	4 901	8 387	11 641	19 714
Prepayments				1 750
Property Plant Equipment Gross Cost			2 424	2 424	3 165	3 165	3 510	5 173
Provisions For Liabilities Balance Sheet Subtotal			19	15	135	110	147	312
Taxation Social Security Payable				7 546	9 055	6 028	7 970	11 630
Total Assets Less Current Liabilities	125	575	1 754	282	237	462	700	722
Total Borrowings				95
Trade Creditors Trade Payables			455	1 391	532	1 331	1 510	2 145
Trade Debtors Trade Receivables			9 488	6 703	11 488	9 547	7 938	5 568
Amount Specific Advance Or Credit Directors		13 196	2 082	1 871
Amount Specific Advance Or Credit Made In Period Directors			11 114	8 560
Amount Specific Advance Or Credit Repaid In Period Directors				4 607
Bank Borrowings Overdrafts				95
Corporation Tax Payable			6 420	3 651
Creditors Due Within One Year	23 567	26 783	13 881
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100
Other Taxation Social Security Payable			918	2 748
Par Value Share	1	1	1	1
Prepayments Accrued Income				1 750
Provisions For Liabilities Charges			19
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 424
Tangible Fixed Assets Cost Or Valuation	2 424	2 424
Tangible Fixed Assets Depreciation	779	1 556	2 330
Tangible Fixed Assets Depreciation Charged In Period	779	777	774

Company staff

Stuart F.

Role: Director

Appointed: 25 April 2013

Latest update: 13 February 2024

People with significant control

Stuart F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	25 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	25 September 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	2 September 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Addicted Content Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart F.

People with significant control

Stuart F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016

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