Advantage Digital Outdoor Media Limited in Manchester, M13 0NU

Description

Data updated on: 01-11-2023

Advantage Digital Outdoor Media began its operations in the year 2002 as a Private Limited Company registered with number: 04624000. This particular business has been functioning for twenty two years and the present status is active - proposal to strike off. The firm's headquarters is located in Manchester at Le Ville House. You can also find the firm using its zip code, M13 0NU. The company known today as Advantage Digital Outdoor Media Limited was known as Universal Trading And Mining Company up till 2008-06-11 then the name got changed. This firm's principal business activity number is 73110 which means Advertising agencies. Advantage Digital Outdoor Media Ltd reported its latest accounts for the period that ended on Thu, 31st Dec 2020. The business most recent annual confirmation statement was released on Thu, 15th Dec 2022.

The company has a single director presently managing this particular company, specifically Mahmood S. who has been doing the director's responsibilities for twenty two years. To provide support to the directors, the abovementioned company has been utilizing the skillset of Mehdi A. as a secretary since 2004.

Previous company's names
Advantage Digital Outdoor Media Limited 2008-06-11
Universal Trading And Mining Company Limited 2002-12-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	-37 532	-43 816	-62 324	-41 108	-22 379

Balance Sheet
Cash Bank On Hand						663	1 876	477	234	247
Current Assets	20 447	18 702	24 290	31 016	42 852	33 140	34 353	32 954	32 711	32 724
Debtors	19 830	13 741	24 016	30 678	42 852	32 477	32 477	32 477	32 477	32 477
Net Assets Liabilities					-22 379	-4 698	-17 870	-12 679	-1 636	10 195
Other Debtors					6 300	6 300	6 300	6 300	6 300	6 300
Property Plant Equipment					94 801	117 081	119 330	111 708	106 927	102 235
Cash Bank In Hand	617	4 961	274	338
Net Assets Liabilities Including Pension Asset Liability	-37 532	-43 816	-62 324	-41 108	-22 379
Tangible Fixed Assets	26 205	22 275	63 298	83 190	94 801

Capital & Reserves
Called Up Share Capital	60	60	60	60	60
Profit Loss Account Reserve	-37 592	-43 876	-62 384	-41 168	-22 439
Shareholder Funds	-37 532	-43 816	-62 324	-41 108	-22 379

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					50 082	63 091	76 350	88 722	100 603	111 962
Additions Other Than Through Business Combinations Property Plant Equipment						35 289	15 508	4 750	7 100	6 667
Average Number Employees During Period					1	1	1	1	1	1
Bank Borrowings Overdrafts					1 304					16 000
Creditors					155 962	154 919	171 553	157 341	141 274	108 764
Depreciation Rate Used For Property Plant Equipment						10	10	10	10	10
Increase From Depreciation Charge For Year Property Plant Equipment						13 009	13 259	12 372	11 881	11 359
Net Current Assets Liabilities	-63 737	-66 091	-105 271	-112 088	-113 110	-121 779	-137 200	-124 387	-108 563	-76 040
Other Creditors					145 200	148 205	166 238	148 934	133 967	106 104
Other Taxation Social Security Payable					9 458	6 714	5 315	8 407	7 330	2 583
Property Plant Equipment Gross Cost					144 883	180 172	195 680	200 430	207 530	214 197
Total Assets Less Current Liabilities	-37 532	-43 816	-41 973	-28 898	-18 309	-4 698	-17 870	-12 679	-1 636	26 195
Trade Creditors Trade Payables									-23	77
Trade Debtors Trade Receivables					36 552	26 177	26 177	26 177	26 177	26 177
Creditors Due After One Year			20 351	12 210	4 070
Creditors Due Within One Year	84 184	84 793	129 561	143 104	155 962
Fixed Assets	26 205	22 275	63 298	83 190	94 801
Number Shares Allotted		60	60	60	60
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	60	60	60	60	60
Tangible Fixed Assets Additions			48 056	29 092	22 145
Tangible Fixed Assets Cost Or Valuation	45 590	45 590	93 646	122 738	144 883
Tangible Fixed Assets Depreciation	19 385	23 315	30 348	39 548	50 082
Tangible Fixed Assets Depreciation Charged In Period		3 930	7 033	9 200	10 534

Company staff

Mehdi A.

Role: Secretary

Appointed: 27 April 2004

Latest update: 21 April 2024

Mahmood S.

Role: Director

Appointed: 23 December 2002

Latest update: 21 April 2024

Howard T.

Role: Nominee Secretary

Appointed: 23 December 2002

Resigned: 23 December 2002

Latest update: 21 April 2024

William T.

Role: Nominee Director

Appointed: 23 December 2002

Resigned: 23 December 2002

Latest update: 21 April 2024

Philip K.

Role: Secretary

Appointed: 23 December 2002

Resigned: 31 March 2004

Latest update: 21 April 2024

People with significant control

Mahmood S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mahmood S.

Notified on 6 April 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 December 2022
Account last made up date	31 December 2020
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 September 2013
Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	8 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts
End Date For Period Covered By Report	2014-12-31
Annual Accounts 15 December 2016
Date Approval Accounts	15 December 2016

Advantage Digital Outdoor Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mehdi A.

Mahmood S.

Howard T.

William T.

Philip K.

People with significant control

Mahmood S.

Accounts Documents

Company filings

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