Adshot Ltd in London, WC2R 1LA

Description

Data updated on: 01-11-2023

Adshot Ltd with the registration number 09820630 has been a part of the business world for 9 years. The Private Limited Company is located at Somerset House Strand, South Wing, S83 in London and their zip code is WC2R 1LA. The business name of the company was changed in 2016 to Adshot Ltd. This enterprise former business name was Deshot. The company's classified under the NACE and SIC code 59112 which means Video production activities. Mon, 31st Oct 2022 is the last time the company accounts were filed.

Gianluca D. is this particular enterprise's individual managing director, who was assigned to lead the company in 2015 in October. In order to help the directors in their tasks, this particular business has been utilizing the skillset of Gianluca D. as a secretary since the appointment on 2015-10-12.

Gianluca D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Adshot Ltd 2016-03-16
Deshot Limited 2015-10-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-3 620

Balance Sheet
Cash Bank On Hand	1 332	4 081	7 387	34 911	51 827	84 735	61 051
Current Assets	1 332	10 373	24 024	60 801	77 454	111 457	105 657
Debtors		6 292	16 637	25 890	25 627	26 722	44 606
Net Assets Liabilities	-3 620	-28 867	-45 776	6 600	25 131	54 258	88 322
Other Debtors			-20	-20	-20
Property Plant Equipment	800	600	400	200			7 392
Cash Bank In Hand	1 332
Net Assets Liabilities Including Pension Asset Liability	-3 620
Tangible Fixed Assets	800

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-3 621
Shareholder Funds	-3 620

Other Financial Data
Version Production Software				2 020	2 022		2 023
Accrued Liabilities				8 000
Accumulated Depreciation Impairment Property Plant Equipment	200	400	600	800			1 848
Additions Other Than Through Business Combinations Property Plant Equipment							9 240
Average Number Employees During Period				1	1	1	1
Creditors	5 752	39 840	70 200	54 401	52 323	57 199	24 727
Increase From Depreciation Charge For Year Property Plant Equipment		200	200	200	200		1 848
Loans From Directors		39 553	51 956	41 602	40 832	18 841	879
Net Current Assets Liabilities	-4 420	-29 467	-46 176	6 400	25 131	54 258	80 930
Nominal Value Allotted Share Capital	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1
Other Creditors	5 752		16 067	-3		9 009	983
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 000
Other Disposals Property Plant Equipment					1 000
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	1 000	1 000	1 000	1 000			9 240
Taxation Social Security Payable		287	2 177	1 540	5 298	6 836	11 172
Trade Creditors Trade Payables					3 999	18 000	8 000
Trade Debtors Trade Receivables		6 292	16 657	25 910	25 647	26 722	44 606
Value-added Tax Payable				3 262	2 194	4 513	3 693
Creditors Due Within One Year	5 752
Number Shares Allotted Increase Decrease During Period	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000
Tangible Fixed Assets Depreciation	200
Tangible Fixed Assets Depreciation Charged In Period	200
Value Shares Allotted Increase Decrease During Period	1

Company staff

Gianluca D.

Role: Secretary

Appointed: 12 October 2015

Latest update: 20 February 2024

Gianluca D.

Role: Director

Appointed: 12 October 2015

Latest update: 20 February 2024

People with significant control

Gianluca D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 25 April 2017
Start Date For Period Covered By Report	12 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

Adshot Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gianluca D.

Gianluca D.

People with significant control

Gianluca D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies