Adsy Creative Limited in Aberdeen, AB11 9PB

Description

Data updated on: 01-11-2023

Located in Unit 4/6 Deemouth Business Centre, Aberdeen AB11 9PB Adsy Creative Limited is classified as a Private Limited Company with SC665152 Companies House Reg No. It was founded four years ago. The firm's classified under the NACE and SIC code 90030 - Artistic creation. Adsy Creative Ltd filed its latest accounts for the period that ended on 2022-06-30. The company's latest annual confirmation statement was submitted on 2023-06-22.

The company has a solitary director at the current moment leading this particular firm, namely Sy M. who's been executing the director's obligations for four years.

Sy M. 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	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	4 320	77	406
Current Assets	4 675	237	566
Debtors	355	160	160
Net Assets Liabilities	-10 585	-17 449	-6 519
Property Plant Equipment	1 355	3 106	2 607

Other Financial Data
Version Production Software	2 021	2 023	2 023
Accrued Liabilities	340	569	1 681
Accumulated Depreciation Impairment Property Plant Equipment	234	937	2 283
Additions Other Than Through Business Combinations Property Plant Equipment	1 589	2 836	847
Bank Borrowings Overdrafts			3 396
Creditors	16 358	19 705	8 607
Deferred Tax Liabilities	257
Finance Lease Liabilities Present Value Total		418	622
Future Minimum Lease Payments Under Non-cancellable Operating Leases	160	160	230
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss	257
Increase From Depreciation Charge For Year Property Plant Equipment		851	1 346
Loans From Directors	15 479	18 718	2 908
Net Current Assets Liabilities	-11 683	-19 468	-8 041
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		148
Other Disposals Property Plant Equipment		382
Prepayments Accrued Income	160	160	160
Property Plant Equipment Gross Cost	1 589	4 043	4 890
Recoverable Value-added Tax	195
Taxation Including Deferred Taxation Balance Sheet Subtotal	257	495	400
Taxation Social Security Payable	2
Total Assets Less Current Liabilities	-10 328	-16 362	-5 434
Trade Creditors Trade Payables	537

Company staff

Sy M.

Role: Director

Appointed: 23 June 2020

Latest update: 11 January 2024

People with significant control

Sy M.

Notified on 23 June 2020

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	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts
Start Date For Period Covered By Report	23 June 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Adsy Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sy M.

People with significant control

Sy M.

Accounts Documents

Company filings

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