Advent Communications P.r. Limited in London, SE19 1TX

Description

Data updated on: 01-11-2023

Advent Communications P.r is a firm with it's headquarters at SE19 1TX London at C/o Chandler & Georges. The firm was established in 2002 and is registered as reg. no. 04392615. The firm has been on the English market for 22 years now and its official status is active. This business's classified under the NACE and SIC code 73110 which stands for Advertising agencies. 2022-12-31 is the last time the accounts were reported.

Regarding this specific business, just about all of director's responsibilities have so far been met by Kevin C. who was assigned to lead the company on 2021-09-30. Since 2002-03-18 Adam D., had fulfilled assigned duties for the following business till the resignation on 2021-09-30. What is more another director, specifically Julie D. gave up the position in September 2021. In order to help the directors in their tasks, this specific business has been utilizing the skillset of Kevin C. as a secretary for the last 3 years.

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	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	96 410	117 851	89 921	64 155	65 682

Balance Sheet
Cash Bank In Hand	23 862	54 465	43 889	39 319	70 365
Cash Bank On Hand					70 365	28 180	77 410	169 954	156 557	236 896	329 961	312 284
Current Assets	166 034	204 708	161 086	159 137	169 628	155 592	234 255	350 796	312 929	371 323	466 223	706 966
Debtors	142 172	150 243	117 197	119 818	99 263	127 412	156 846	180 842	156 372	134 427	136 262	394 682
Net Assets Liabilities					64 816	54 608	115 165	166 571	154 735	183 988	321 892	534 055
Other Debtors							1	39	39			781
Property Plant Equipment					12 926	24 514	28 365	11 726	13 661	7 697	5 549
Tangible Fixed Assets	15 288	10 675	7 850	6 152	12 926

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	96 408	117 849	89 919	64 153	65 680
Shareholder Funds	96 410	117 851	89 921	64 155	65 682

Other Financial Data
Accrued Liabilities					23 716	21 603	18 652	36 066	32 211	26 051	5 130	17 471
Accumulated Depreciation Impairment Property Plant Equipment					115 536	115 342	130 851	131 878	138 952	135 420	141 267	62 019
Additional Provisions Increase From New Provisions Recognised							496
Amounts Owed By Group Undertakings												245 000
Amounts Recoverable On Contracts					500	500	500	500	500	500	500	500
Average Number Employees During Period					14	17	13	14	15	14	12	11
Corporation Tax Payable					43 297	37 509	47 068	56 990	46 264	46 532	56 011	56 183
Creditors					116 872	124 908	146 369	195 818	170 978	45 139	149 748	176 820
Creditors Due Within One Year	84 912	97 532	79 015	101 134	116 872
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 396		8 393	3 704	9 099
Disposals Property Plant Equipment						11 997		19 183	4 463	11 930
Increase From Depreciation Charge For Year Property Plant Equipment						10 202	15 509	9 420	10 778	5 567	5 847	615
Net Current Assets Liabilities	81 122	107 176	82 071	58 003	52 756	30 684	87 887	154 978	141 951	221 768	316 475	530 146
Nominal Value Shares Issued Specific Share Issue							0	0		0
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2 020	5 761	5 761	9 644
Number Shares Issued Specific Share Issue							2 020	3 741
Other Creditors					109					1 086	938	930
Other Taxation Social Security Payable					42 689	43 420	54 528	78 949	78 365	61 830	71 825	76 279
Par Value Share		1	1	1	1	1	0	0	0	0	0
Prepayments					4 986	7 856	9 559	9 227	8 439	10 980	12 291	8 364
Property Plant Equipment Gross Cost					128 462	139 856	159 216	143 604	152 613	143 117	146 816	148 603
Provisions						590	1 086	133	877	338	132	132
Provisions For Liabilities Balance Sheet Subtotal					866	590	1 086	133	877	338	132
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		5 135	4 921	3 564	13 712
Tangible Fixed Assets Cost Or Valuation	101 130	106 265	111 186	114 750	128 462
Tangible Fixed Assets Depreciation	85 842	95 590	103 336	108 598	115 536
Tangible Fixed Assets Depreciation Charged In Period		9 748	7 746	5 262	6 938
Total Additions Including From Business Combinations Property Plant Equipment						23 391	19 360	3 571	13 472	2 434	3 699	1 787
Total Assets Less Current Liabilities	96 410	117 851	89 921	64 155	65 682	55 198	116 252	166 704	155 612	229 465	322 024	534 055
Trade Creditors Trade Payables					4 352	20 908	25 326	22 408	12 254	7 349	13 772	23 736
Trade Debtors Trade Receivables					93 777	119 056	146 786	171 076	147 394	122 947	123 471	140 037
Advances Credits Directors	15 004	18 606	24 498	26 863
Advances Credits Made In Period Directors	15 004	18 606	24 498	2 365
Advances Credits Repaid In Period Directors	9 416	15 004	18 606
Bank Borrowings Overdrafts										3 473
Number Shares Issued But Not Fully Paid											9 644