Ads Events And Promotions Ltd in Brentwood, CM13 1AB

Description

Data updated on: 01-11-2023

Ads Events And Promotions Ltd can be reached at Brentwood at Create Business Hub, Ground Floor 5 Rayleigh Road. Anyone can search for the firm by its area code - CM13 1AB. Ads Events And Promotions's incorporation dates back to year 2016. This company is registered under the number 10399308 and company's current status is active. The firm's principal business activity number is 63990: Other information service activities n.e.c.. The latest filed accounts documents detail the period up to 2022/09/30 and the most recent annual confirmation statement was released on 2023/02/08.

Within this specific company, all of director's tasks have so far been done by Stephen K. and Angela K.. Within the group of these two managers, Stephen K. has been with the company for the longest time, having become one of the many members of officers' team 8 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	75	7 205	3 622	3 294	43 267	3 973
Current Assets	69 023	290 148	394 565	406 707	253 292	256 033
Debtors	68 948	190 609	236 443	248 913	51 025	51 295
Net Assets Liabilities			-23 086	-25 955	-25 939	-25 526
Other Debtors	65 012	94 237	191 437	203 907	51 025	74 646
Property Plant Equipment			456	388	330
Total Inventories		92 334	154 500	154 500	159 000	200 765

Other Financial Data
Accrued Liabilities Deferred Income					1 050	1 590
Accumulated Depreciation Impairment Property Plant Equipment			80	148	206	256
Average Number Employees During Period						1
Creditors	84 300	302 987	418 107	50 000	49 113	44 184
Increase From Depreciation Charge For Year Property Plant Equipment			80	68	58	50
Net Current Assets Liabilities	-15 477	-12 839	-23 542	23 657	22 844	18 378
Other Creditors	84 200	270 443	418 107	50 000	49 113	74 541
Other Remaining Borrowings					49 113	44 184
Other Taxation Social Security Payable		1 332		1 458
Property Plant Equipment Gross Cost			536	536	536
Recoverable Value-added Tax					3 201	3 201
Total Additions Including From Business Combinations Property Plant Equipment			536
Total Assets Less Current Liabilities	-15 477	-12 839	-23 086	24 045	23 174	18 658
Trade Creditors Trade Payables	300	31 212
Trade Debtors Trade Receivables	3 936	96 372	45 006	45 006
Work In Progress					159 000	200 765

Company staff

Stephen K.

Role: Director

Appointed: 28 September 2016

Latest update: 14 January 2024

Angela K.

Role: Director

Appointed: 28 September 2016

Latest update: 14 January 2024

Accounts Documents

Account next due date	28 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	28 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
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

Ads Events And Promotions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen K.

Angela K.

Barbara K.

Accounts Documents

Company filings

Filing category

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