Adorn Advertising Limited in Essex, SS6 7QA

Website

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www.adornadvertising.co.uk

Description

Data updated on: 01-11-2023

The company operates under the name of Adorn Advertising Limited. This firm first started twenty two years ago and was registered under 04570039 as its registration number. This particular registered office of the firm is registered in Essex. You may find it at 107 High Street, Rayleigh. This company's SIC and NACE codes are 96010 which stands for Washing and (dry-)cleaning of textile and fur products. Adorn Advertising Ltd released its account information for the financial year up to 2022-10-31. Its most recent annual confirmation statement was released on 2023-10-23.

We have a solitary managing director at the moment overseeing the limited company, specifically Sumara S. who's been doing the director's duties since October 23, 2002. Since January 27, 2014 Ajmal M., had been supervising the limited company till the resignation ten years ago. Additionally another director, including Faisal K. gave up the position in 2010. Additionally, the director's tasks are regularly assisted with by a secretary - Shakeel C., who joined the limited company twenty two years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 955	13 720	16 805	16 954	20 378	22 667

Balance Sheet
Current Assets	6 236	6 635	7 705	7 280	3 016	3 853	1 448	2 395	2 430	1 775	2 190	2 521
Net Assets Liabilities						22 667	11 591	5 747	1 467	-12 513	-12 428	-16 384
Cash Bank In Hand	1 611	2 010	1 900
Debtors	4 625	4 625	5 805
Intangible Fixed Assets	15 000	14 000	13 000		11 000	10 000
Net Assets Liabilities Including Pension Asset Liability	11 955	13 720	16 805	16 954	20 378	22 667
Tangible Fixed Assets	17 866	15 005	11 404		14 436	10 827

Capital & Reserves
Called Up Share Capital	2	2	2		2	2
Profit Loss Account Reserve	11 953	13 718	16 803		20 376	22 665
Shareholder Funds	11 955	13 720	16 805	16 954	20 378	22 667

Other Financial Data
Average Number Employees During Period									5	4	4	3
Creditors						1 423	963	1 103	650	650	650	650
Depreciation Amortisation Impairment Expense						3 609	2 707		1 523	1 142
Fixed Assets	32 866	29 005	24 404	23 590	25 436	20 827	17 120	14 090	11 568	9 426	7 569	5 927
Net Current Assets Liabilities	5 122	5 260	6 108	6 499	1 477	2 430	485	1 292	1 780	1 125	1 540	1 871
Other Operating Expenses Format2						9 665	4 782		7 947	13 959
Profit Loss						2 289	952		-625	7 762
Raw Materials Consumables Used						18 837	22 985		25 381	20 620
Staff Costs Employee Benefits Expense						29 240	26 639		32 182	24 742
Tax Tax Credit On Profit Or Loss On Ordinary Activities						923	463
Total Assets Less Current Liabilities	37 988	34 265	30 512	30 089	26 913	23 257	17 605	15 382	13 348	10 551	9 109	7 798
Turnover Revenue						64 563	58 528		66 408	26 521
Accruals Deferred Income Within One Year		500	500
Creditors Due After One Year	26 033	20 545	13 707	13 135	6 535	590
Creditors Due Within One Year	1 114	1 375	1 597	781	1 539	1 423
Intangible Fixed Assets Aggregate Amortisation Impairment		1 000	1 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	14 000
Number Shares Allotted	2	2	2
Other Creditors After One Year	26 033	20 545
Par Value Share	1	1	1
Profit Loss For Period				149	3 424
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		2 140	200
Tangible Fixed Assets Cost Or Valuation	17 866	20 006	15 205
Tangible Fixed Assets Depreciation		5 001	3 801
Tangible Fixed Assets Depreciation Charged In Period		5 001	3 801
Taxation Social Security Due Within One Year		875	1 097

Company staff

Sumara S.

Role: Director

Appointed: 29 October 2013

Latest update: 8 February 2024

Role: Corporate Nominee Director

Appointed: 23 October 2002

Resigned: 23 October 2002

Address: Kingsland Road, London, E2 8DD

Latest update: 8 February 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 23 October 2002

Resigned: 23 October 2002

Address: Kingsland Road, London, E2 8DD

Latest update: 8 February 2024

People with significant control

Sumara S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Sumara S.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	15 July 2013
Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	11 November 2013
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	20 July 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	19 July 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Adorn Advertising Limited

General information

Name:

Office Address:

Contact information

Website

www.adornadvertising.co.uk

Description

Financial data based on annual reports

Company staff

Sumara S.

Shakeel C.

Ajmal M.

Faisal K.

Rameesa B.

Sumara S.

Faisal K.

Wildman & Battell Limited

Same-Day Company Services Limited

People with significant control

Sumara S.

Accounts Documents

Company filings

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