Adlink Media Limited in Southend On Sea, SS2 6UN

Description

Data updated on: 01-11-2023

Registered at 2nd Floor Finance House, Southend On Sea SS2 6UN Adlink Media Limited is classified as a Private Limited Company registered under the 07436007 registration number. It's been established fourteen years ago. This business's SIC and NACE codes are 73110: Advertising agencies. Adlink Media Ltd reported its account information for the financial year up to 2019-11-30. The company's most recent annual confirmation statement was submitted on 2021-10-26.

Anthony C. is this company's individual director, who was arranged to perform management duties in 2010. For ten years Stanley J., had performed assigned duties for the following firm up to the moment of the resignation on 2020-10-15.

Executives who have control over the firm are as follows: Anthony C. owns 1/2 or less of company shares. Stanley J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 295	-10 770	-9 176	-17 551	-17 484	-20 319

Balance Sheet
Cash Bank On Hand						3 466	9 550	5 272
Current Assets					3 466	4 215	4 215
Net Assets Liabilities						-17 484	-20 215
Property Plant Equipment						866	488	366
Cash Bank In Hand	4 623	5 595	2 839	4 108	3 466	4 215
Tangible Fixed Assets				1 155	866	650
Net Assets Liabilities Including Pension Asset Liability					-17 484	-20 319

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-6 395	-10 870	-9 276	-17 651	-17 584	-20 419
Shareholder Funds	-6 295	-10 770	-9 176	-17 551	-17 484	-20 319

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						674	1 052	1 174
Creditors						21 816	37 078	36 860
Fixed Assets					866	650	650
Increase From Depreciation Charge For Year Property Plant Equipment							216	122
Net Current Assets Liabilities	-6 295	-10 770	-9 176	-18 706	-18 350	-20 969	-27 528	-31 588
Property Plant Equipment Gross Cost						1 540	1 540
Total Assets Less Current Liabilities	-6 295	-10 770	-9 176	-17 551	-17 484	-20 319	-27 040	-31 222
Average Number Employees During Period							1	1
Creditors Due Within One Year	10 918	16 365	12 015	22 814	21 816	25 184
Number Shares Allotted		100	100	100	100	100
Other Creditors							20 750	27 470
Other Taxation Social Security Payable							16 328	9 390
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				1 540
Tangible Fixed Assets Cost Or Valuation				1 540	1 540	1 540
Tangible Fixed Assets Depreciation				385	674	890
Tangible Fixed Assets Depreciation Charged In Period				385	289	216

Company staff

Anthony C.

Role: Director

Appointed: 11 November 2010

Latest update: 21 February 2024

People with significant control

Anthony C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stanley J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	09 November 2022
Confirmation statement last made up date	26 October 2021

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 28th April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28th April 2015
Annual Accounts 20th April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	20th April 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts 1st July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	1st July 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2018
Annual Accounts 31st March 2014
Date Approval Accounts	31st March 2014

Adlink Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony C.

Stanley J.

People with significant control

Anthony C.

Stanley J.

Accounts Documents

Company filings

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