Adsventures (marketing) Limited in Leeds, LS7 3PD

Description

Data updated on: 01-11-2023

The firm operates under the name of Adsventures (marketing) Limited. The company first started eight years ago and was registered with 10253135 as the reg. no. This office of the firm is situated in Leeds. You may find it at Regents Court, 39a Harrogate Road. This business's registered with SIC code 62012 : Business and domestic software development. 2022-06-30 is the last time when the company accounts were filed.

We have 1 managing director now running this particular firm, namely Stephane G. who's been carrying out the director's tasks since 2016-06-27.

Stephane G. is the individual who controls 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	2 269	1 593	283	10 427	55 156	29 400	8 765
Current Assets	14 774	12 103	12 509	26 772	84 290	64 841	69 705
Debtors	3 311	5 514	7 260	2 234	11 327	35 441	60 940
Net Assets Liabilities	947	283	135	8 267	6 952	163	105
Other Debtors	1 374	407	1 651	712	712	6 025	31 871
Property Plant Equipment	962	486	10	577	5 419	17 357	12 405
Total Inventories	9 194	4 996	4 966	14 111	17 807

Other Financial Data
Accrued Liabilities	1 102
Accumulated Depreciation Impairment Property Plant Equipment	481	957	1 433	1 727	4 536	11 539	16 491
Additional Provisions Increase From New Provisions Recognised		-85		108
Average Number Employees During Period	1	2	1	2	7	7	6
Bank Borrowings Overdrafts					20 833	15 833	10 833
Corporation Tax Payable	5 185
Creditors	14 609	12 211	12 382	18 972	20 833	15 833	10 833
Deferred Tax Liabilities	180	95	2	110
Increase From Depreciation Charge For Year Property Plant Equipment	481	476	476	294	2 809	7 003	4 952
Net Current Assets Liabilities	165	-108	127	7 800	23 506	1 937	890
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors	1 200	4 656	3 078	5 593	19 986	14 996	5 174
Other Taxation Social Security Payable	5 185	6 805	8 404	13 379	36 631	42 907	58 641
Par Value Share	1	1	1	1	1
Prepayments	1 087
Property Plant Equipment Gross Cost	1 443	1 443	1 443	2 304	9 955	28 896
Provisions	180	95	2	110
Provisions For Liabilities Balance Sheet Subtotal	180	95	2	110	1 140	3 298	2 357
Recoverable Value-added Tax	287
Total Additions Including From Business Combinations Property Plant Equipment	1 443			861	7 651	18 941
Total Assets Less Current Liabilities	1 127	378	137	8 377	28 925	19 294	13 295
Trade Creditors Trade Payables	353	750	900			1
Trade Debtors Trade Receivables	1 937	5 107	5 609	1 522	10 615	29 416	29 069

Company staff

Stephane G.

Role: Director

Appointed: 27 June 2016

Latest update: 4 February 2024

People with significant control

Stephane G.

Notified on 27 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts
Start Date For Period Covered By Report	27 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Adsventures (marketing) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephane G.

People with significant control

Stephane G.

Accounts Documents

Company filings

Filing category

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