Adsense Ltd in Shrewsbury, SY1 3AB

Description

Data updated on: 01-11-2023

Adsense came into being in 2012 as a company enlisted under no 07945895, located at SY1 3AB Shrewsbury at Countrywide House. This firm has been in business for 12 years and its last known status is active. The enterprise's SIC and NACE codes are 73120 which means Media representation services. Its most recent accounts were submitted for the period up to 2022/02/10 and the most current confirmation statement was filed on 2023/02/07.

Wayne L. is this enterprise's only director, that was assigned to lead the company on Friday 10th February 2012.

Wayne L. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-10	2014-02-10	2015-02-10	2017-02-10	2018-02-10	2019-02-10	2020-02-10	2021-02-10	2022-02-10
Currency
Net Worth	3 538	-9 346	-10 155

Balance Sheet
Cash Bank On Hand				39	12	6		358
Current Assets	3 225	1 689	51	1 286	12	6		358	358
Debtors		450		1 247
Net Assets Liabilities				-8 285	-10 505	-12 188	-16 426	19 338	19 338
Other Debtors				935
Property Plant Equipment				435	345	293	249	127
Cash Bank In Hand	773	339	51
Net Assets Liabilities Including Pension Asset Liability	3 538	-9 346	-10 155
Stocks Inventory	2 452	900
Tangible Fixed Assets	312	652	658

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 537	-9 347	-10 156
Shareholder Funds	3 538	-9 346	-10 155

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				302	391	443	487	297
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts				2 679	2 679	2 679	2 693	3 012
Comprehensive Income Expense				283	-2 220	-1 683	-4 238	-2 912
Creditors				9 917	10 797	12 432	16 628	15 156	15 156
Depreciation Rate Used For Property Plant Equipment					15		15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-39			212
Disposals Property Plant Equipment								312
Fixed Assets	312	652	658	435	345	293	249	127	127
Increase From Depreciation Charge For Year Property Plant Equipment					50		44	22
Net Current Assets Liabilities	-3 773	-9 867	-10 681	-8 631	-10 785	-12 426	-16 628	14 798	14 798
Other Creditors				7 225	8 118	9 753	13 935	12 144
Profit Loss				283	-2 220	-1 683	-4 238	-2 912
Property Plant Equipment Gross Cost					736		736	424
Provisions For Liabilities Balance Sheet Subtotal				89	65	55	47
Total Assets Less Current Liabilities	3 538	-9 215	-10 023	-8 196	-10 440	-12 133	-16 379	14 671	14 671
Trade Creditors Trade Payables				13
Trade Debtors Trade Receivables				312
Advances Credits Directors				6 575	7 455	9 090	13 487	11 458
Advances Credits Made In Period Directors						1 635	4 397
Advances Credits Repaid In Period Directors				257
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year	6 999	11 556	10 732
Number Shares Allotted	1		1
Par Value Share	1		1
Provisions For Liabilities Charges		131	132
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	312	428	120
Tangible Fixed Assets Cost Or Valuation	312	740	860
Tangible Fixed Assets Depreciation		88	202
Tangible Fixed Assets Depreciation Charged In Period		88	114

Company staff

Wayne L.

Role: Director

Appointed: 10 February 2012

Latest update: 9 April 2024

People with significant control

Wayne L.

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	10 November 2023
Account last made up date	10 February 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-02-10
End Date For Period Covered By Report	2013-02-10
Date Approval Accounts	9 December 2013
Annual Accounts 6 November 2014
Start Date For Period Covered By Report	2013-02-11
End Date For Period Covered By Report	2014-02-10
Date Approval Accounts	6 November 2014
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	2014-02-11
End Date For Period Covered By Report	2015-02-10
Date Approval Accounts	4 November 2015
Annual Accounts
Start Date For Period Covered By Report	2017-02-11
End Date For Period Covered By Report	10/02/2018
Annual Accounts
Start Date For Period Covered By Report	2019-02-11
End Date For Period Covered By Report	10/02/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-11
End Date For Period Covered By Report	10/02/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-11
End Date For Period Covered By Report	2022-02-10

Adsense Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne L.

Fay C.

People with significant control

Wayne L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies