Adverto Limited in Canvey Island, SS8 9PU

Description

Data updated on: 01-11-2023

Adverto Limited could be gotten hold of in 21 George Close, George Close in Canvey Island. The zip code is SS8 9PU. Adverto has been operating in this business for the last thirteen years. The registration number is 07788571. This firm's Standard Industrial Classification Code is 59112 and their NACE code stands for Video production activities. The company's most recent annual accounts describe the period up to 30th September 2022 and the most current annual confirmation statement was submitted on 27th November 2022.

There is one director now overseeing this business, specifically Ogodinife O. who has been executing the director's tasks since Tue, 27th Sep 2011.

Ogodinife O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2 853	141	696	443	974

Balance Sheet
Cash Bank In Hand	2 203	4 970	3 984	7 004	3 667
Cash Bank On Hand					3 667	517	6 765	37	28 058	138 264	98 102
Current Assets	8 492	4 990	11 549	16 456	10 113	6 963	6 765		28 058	145 434	98 102
Debtors	6 289	20	7 565	9 452	6 446	6 446				7 170
Property Plant Equipment					797	2	591	782	862	2 654	5 898
Tangible Fixed Assets	1 891	1 418	1 063	797	797
Net Assets Liabilities								-31 039	-19 295	4 705	-2 721
Net Assets Liabilities Including Pension Asset Liability	2 853

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 753	41	596	343	874
Shareholder Funds	2 853	141	696	443	974

Other Financial Data
Accrued Liabilities					1 000	1 200	1 200	1 200	1 200	1 440	1 440
Accumulated Depreciation Impairment Property Plant Equipment					1 724	2 519	2 715	2 940	3 270	4 327	5 384
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings Overdrafts						9	9	9	9	5 004	5 004
Corporation Tax Payable					2 883	3 265	4 635	1 001	1 001	13 322	2 828
Creditors					9 936	6 308	6 615	31 858	25 000	18 327	12 801
Creditors Due Within One Year	7 530	6 267	11 916	16 810	9 936
Dividends Paid						13 000	16 000			16 000	19 200
Increase From Depreciation Charge For Year Property Plant Equipment						795	196	225	330	1 057	1 057
Net Current Assets Liabilities	962	-1 277	-367	-354	177	655	150	-31 821	4 843	20 378	4 182
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss						12 683	16 084	-31 780	11 744	40 000	11 774
Property Plant Equipment Gross Cost					2 521	2 521	3 306	3 722	4 132	6 981	11 282
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 521	2 521	2 521	2 521
Tangible Fixed Assets Depreciation	630	1 103	1 458	1 724
Tangible Fixed Assets Depreciation Charged In Period	630	473	355	266
Total Additions Including From Business Combinations Property Plant Equipment							785	416	410	2 849	4 301
Total Assets Less Current Liabilities	2 853	357	696	443	974	657	741	-31 039	5 705	23 032	10 080
Trade Debtors Trade Receivables					6 446	6 446				7 170
Accrued Liabilities Deferred Income										20 450
Trade Creditors Trade Payables											2
Fixed Assets	1 891
Tangible Fixed Assets Additions	2 521

Company staff

Ogodinife O.

Role: Director

Appointed: 27 September 2011

Latest update: 12 April 2024

People with significant control

Ogodinife O.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2011-09-27
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	23 May 2013
Annual Accounts 25 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	25 June 2014
Annual Accounts 9 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 February 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Adverto Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ogodinife O.

People with significant control

Ogodinife O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

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Adverto Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ogodinife O.

People with significant control

Ogodinife O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015