Eureka Mobile Advertising Ltd in Ruislip, HA4 8GW

Description

Data updated on: 01-11-2023

07658591 is a reg. no. used by Eureka Mobile Advertising Ltd. This company was registered as a Private Limited Company on 2011/06/06. This company has been on the market for 13 years. This firm can be gotten hold of in 34 Coleridge Drive in Ruislip. The company's zip code assigned to this address is HA4 8GW. The company's principal business activity number is 62090 and has the NACE code: Other information technology service activities. 31st March 2022 is the last time when account status updates were filed.

This firm owes its achievements and constant improvement to a team of two directors, who are Douglas B. and Rahul J., who have been presiding over the company since 2016/09/12.

Rahul J. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	-74 369	-7 395	-19 029	63 670

Balance Sheet
Current Assets	1 000	13 342	4 089	35 203	7 538	113 828	11 041	7 128	3 557	4 274	1 744	2 008
Net Assets Liabilities							395 219	298 051	252 451	237 057	224 039	218 550
Property Plant Equipment					43	737	369				724 663	724 663
Cash Bank In Hand	1 000	2 738	3 089	13 642	5 584
Cash Bank On Hand					5 584	110 325	8 930	4 812	1 213	3 766	1 260
Debtors		10 604	1 000	21 561	1 954	3 503	2 111	2 316	2 344	508	484
Intangible Fixed Assets		90 338	147 211	111 268	67 269
Other Debtors					1 954	3 503	2 111	2 316	2 344	508	484
Tangible Fixed Assets		267	288	99	43
Net Assets Liabilities Including Pension Asset Liability	1 000

Capital & Reserves
Called Up Share Capital	1 000	1 614	1 685	1 768	2 081
Profit Loss Account Reserve		-115 369	-109 895	-184 979	-352 280
Shareholder Funds	1 000	-74 369	-7 395	-19 029	63 670

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1	2
Creditors					163 594	233 609	40 000	290 000	290 000	290 000	290 000	218 121
Net Current Assets Liabilities	1 000	-166 047	-155 967	-131 469	-156 056	-119 781	-147 905	-136 612	-182 212	-197 606	-210 624	-216 113
Total Assets Less Current Liabilities	1 000	-74 369	-7 395	-19 029	63 670	303 258	435 219	588 051	542 451	527 057	514 039	508 550
Accumulated Amortisation Impairment Intangible Assets					108 726	152 725	170 945
Accumulated Depreciation Impairment Property Plant Equipment					524	935	736	1 105
Creditors Due Within One Year		179 389	160 056	166 672	163 594
Disposals Decrease In Amortisation Impairment Intangible Assets								170 945
Disposals Intangible Assets								170 945
Fixed Assets		91 678	148 572	112 440	219 726	423 039	583 124	724 663
Increase From Amortisation Charge For Year Intangible Assets						43 999
Increase From Depreciation Charge For Year Property Plant Equipment						411		369
Intangible Assets					67 269	23 270
Intangible Assets Gross Cost					175 995		170 945
Intangible Fixed Assets Additions		90 338	77 601	8 056
Intangible Fixed Assets Aggregate Amortisation Impairment			20 728	64 727	108 726
Intangible Fixed Assets Amortisation Charged In Period			20 728	43 999	43 999
Intangible Fixed Assets Cost Or Valuation		90 338	167 939	175 995
Investments Fixed Assets		1 073	1 073	1 073	152 414	399 032	582 755	724 663	724 663	724 663	724 663
Investments In Group Undertakings					152 414	399 032	582 755	724 663	724 663	724 663	724 663
Net Assets Liabilities Subsidiaries					-131 505	-301 890	-246 563	-254 173	-135 758	-75 678	24 575
Number Shares Allotted	1 000	1 614	1 685	17 678	20 812
Other Creditors					67 790	118 844	40 000	290 000	290 000	290 000	290 000
Other Taxation Social Security Payable						13 647	4 187	413	413	6 204	7 417
Par Value Share	1	1	1	0	0
Percentage Class Share Held In Subsidiary						64		71		71	71
Profit Loss Subsidiaries					-86 017	-93 852	-197 844	-139 486	-111 529	-49 832	-30 588
Property Plant Equipment Gross Cost					567	1 672	1 105
Share Capital Allotted Called Up Paid	1 000	1 614	1 685	1 768	2 081
Share Premium Account		39 386	100 815	164 182	413 869
Tangible Fixed Assets Additions		400	167
Tangible Fixed Assets Cost Or Valuation		400	567	567
Tangible Fixed Assets Depreciation		133	279	468	524
Tangible Fixed Assets Depreciation Charged In Period		133	146	189	56
Total Additions Including From Business Combinations Property Plant Equipment						1 105
Trade Creditors Trade Payables					95 804	101 118	107 520	108 736	114 342	104 387	102 755