Adspace 2000 Limited in London, W1F 9JT

Description

Data updated on: 01-11-2023

1993 signifies the start of Adspace 2000 Limited, a company that is situated at 33 Golden Square, in London. That would make 31 years Adspace 2000 has existed in the United Kingdom, as it was created on 1993-10-08. Its registration number is 02860560 and its postal code is W1F 9JT. This company started under the business name Snackpax, however for the last thirty years has been on the market under the business name Adspace 2000 Limited. The enterprise's classified under the NACE and SIC code 73110 which means Advertising agencies. 31st December 2021 is the last time when company accounts were reported.

1 transaction have been registered in 2015 with a sum total of £3,210. In 2014 there was a similar number of transactions (exactly 2) that added up to £21,775. The Council conducted 1 transaction in 2013, this added up to £2,100. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 6 transactions and issued invoices for £36,735. Cooperation with the Milton Keynes Council council covered the following areas: Premises-related Expenditure, Transport-related Expenditure and Supplies And Services.

Our info describing this particular firm's MDs implies there are two directors: April S. and William R. who joined the team on 2023-04-01 and 2021-01-15.

Previous company's names
Adspace 2000 Limited 1994-03-07
Snackpax Limited 1993-10-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	700 376	873 087	630 494	607 967	497 810	255 720

Balance Sheet
Cash Bank In Hand	771 404	819 961	609 971	604 857	361 484	230 364
Cash Bank On Hand						230 364	256 166
Current Assets	905 719	943 152	782 594	754 934	525 709	400 689	335 739
Debtors	127 936	117 295	166 004	142 720	157 504	164 463	72 852
Net Assets Liabilities						255 720	206 951
Net Assets Liabilities Including Pension Asset Liability	700 376	873 087	815 494	607 967	497 810	255 720
Other Debtors						11 263
Property Plant Equipment						471 395	590 590
Stocks Inventory	6 379	5 896	6 619	7 357	6 721	5 862
Tangible Fixed Assets	454 414	609 666	498 070	397 586	312 378	471 395
Total Inventories						5 862	6 721

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	699 376	872 087	814 494	606 967	496 810	254 720
Shareholder Funds	700 376	873 087	630 494	607 967	497 810	255 720

Other Financial Data
Accrued Liabilities Deferred Income						57 814	87 787
Accumulated Depreciation Impairment Property Plant Equipment						1 816 434	1 955 908
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							19 172
Corporation Tax Payable							121
Corporation Tax Recoverable						30 044
Creditors						549 614	633 456
Creditors Due Within One Year	571 002	604 985	404 337	496 944	301 089	549 614
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 452
Disposals Property Plant Equipment							42 259
Dividends Paid							136 500
Increase From Depreciation Charge For Year Property Plant Equipment							147 926
Merchandise						5 862	6 721
Net Current Assets Liabilities	334 717	338 167	378 257	257 990	224 620	-148 925	-297 717
Number Shares Allotted		200	200	200	200	200
Number Shares Issued Fully Paid							200
Other Creditors						10 111	2 391
Other Taxation Social Security Payable						1 221	24 832
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income						7 121	7 941
Profit Loss							87 731
Property Plant Equipment Gross Cost						2 287 829	2 546 498
Provisions						66 750	85 922
Provisions For Liabilities Balance Sheet Subtotal						66 750	85 922
Provisions For Liabilities Charges	88 755	74 746	60 833	47 609	39 188	66 750
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions		308 536	14 478	84	893	277 218
Tangible Fixed Assets Cost Or Valuation	1 740 715	2 049 251	2 063 729	2 063 813	2 010 611	2 287 829
Tangible Fixed Assets Depreciation	1 286 301	1 439 585	1 565 659	1 666 227	1 698 233	1 816 434
Tangible Fixed Assets Depreciation Charged In Period		153 284	126 074	100 568	78 259	118 201
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					46 253
Tangible Fixed Assets Disposals					54 095
Total Additions Including From Business Combinations Property Plant Equipment							300 928
Total Assets Less Current Liabilities	789 131	947 833	876 327	655 576	536 998	322 470	292 873
Trade Creditors Trade Payables						325 266	57 292
Trade Debtors Trade Receivables						116 035	64 911