Addvert Ltd in Leeds, LS1 2NE

Description

Data updated on: 01-11-2023

Registered with number 11582617 six years ago, Addvert Ltd was set up as a Private Limited Company. The current registration address is 3 Park Square East, Leeds. This company's principal business activity number is 73110 and has the NACE code: Advertising agencies. 30th September 2022 is the last time when the company accounts were filed.

Matthew B., William O. and Priya T. are the company's directors and have been doing everything they can to make sure everything is working correctly since September 2018.

Executives with significant control over the firm are: Matthew B. owns 1/2 or less of company shares. William O. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand		100	7 841	75 446
Current Assets		100	24 612	84 199
Debtors			16 771	8 753
Net Assets Liabilities	100	100	17 106	62 922
Property Plant Equipment			3 124	9 766

Other Financial Data
Accrued Liabilities			1 500	2 500
Accumulated Depreciation Impairment Property Plant Equipment			1 043	4 646
Additional Provisions Increase From New Provisions Recognised				1 265
Average Number Employees During Period				4
Corporation Tax Payable			3 102	9 680
Creditors			10 036	29 184
Dividends Paid				3 900
Increase From Depreciation Charge For Year Property Plant Equipment			1 043	3 603
Net Current Assets Liabilities		100	14 576	55 015
Number Shares Issued Fully Paid			100	100
Other Taxation Social Security Payable			3 149	12 006
Par Value Share	1	1	1	1
Prepayments				5 216
Profit Loss			17 006	49 716
Property Plant Equipment Gross Cost			4 167	14 412
Provisions			594	1 859
Provisions For Liabilities Balance Sheet Subtotal			594	1 859
Total Additions Including From Business Combinations Property Plant Equipment			4 167	10 245
Total Assets Less Current Liabilities		100	17 700	64 781
Trade Creditors Trade Payables			1 500	1 683
Trade Debtors Trade Receivables			15 924
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Number Shares Allotted	100	100

Company staff

Matthew B.

Role: Director

Appointed: 21 September 2018

Latest update: 15 December 2023

William O.

Role: Director

Appointed: 21 September 2018

Latest update: 15 December 2023

Priya T.

Role: Director

Appointed: 21 September 2018

Latest update: 15 December 2023

People with significant control

Matthew B.

Notified on 13 December 2021

Nature of control:

1/2 or less of shares

William O.

Notified on 1 October 2019

Nature of control:

over 1/2 to 3/4 of shares

Priya T.

Notified on 21 September 2018

Ceased on 13 December 2021

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-09-21
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Addvert Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

William O.

Priya T.

People with significant control

Matthew B.

William O.

Priya T.

Accounts Documents

Company filings

Filing category

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