New Concept Ads Ltd in Harrow, HA2 8TZ

Description

Data updated on: 01-11-2023

This company is based in Harrow under the following Company Registration No.: 08256906. This company was established in 2012. The headquarters of the firm is situated at 121 Somervell Road . The post code is HA2 8TZ. Registered as Smart Ads Tv, the firm used the name until 2012-11-16, then it was replaced by New Concept Ads Ltd. The firm's principal business activity number is 73110 which means Advertising agencies. 2022-10-31 is the last time account status updates were reported.

The firm's trademark number is UK00002654816. They applied for its registration on 2013/03/04 and it was granted four months later. The trademark's registration will no longer be valid after 2023/03/04.

There is a group of three directors leading this business at the moment, namely Sunita H., Pravin H. and Sagar H. who have been doing the directors duties for eleven years.

Executives with significant control over the firm are: Sagar H. owns 1/2 or less of company shares. Pravin H. owns 1/2 or less of company shares.

Previous company's names
New Concept Ads Ltd 2012-11-16
Smart Ads Tv Ltd 2012-10-17

Trade marks

Trademark UK00002654816

Trademark UK00002654816

Trademark image:
Status:	Registered
Filing date:	2013-03-04
Date of entry in register:	2013-07-19
Renewal date:	2023-03-04
Owner name:	New Concept Ads Ltd
Owner address:	121 Somerville Road, Harrow Middlesex, United Kingdom, HA2 8TZ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	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	-19 954	-34 106	-42 320

Balance Sheet
Cash Bank In Hand	3	535	532	498
Current Assets				498	3 032	3 002	2 576	2 540	2 684	2 675
Net Assets Liabilities Including Pension Asset Liability	3	-19 954	-34 106
Tangible Fixed Assets		23 413	10 958	8 218

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve		-19 957	-34 109	-42 323
Shareholder Funds	3	-19 954	-34 106	-42 320

Other Financial Data
Average Number Employees During Period						3	3	3	3	3
Creditors				51 036	58 592	65 168	71 100	77 340	79 731	80 446
Creditors Due After One Year		4 907
Creditors Due Within One Year		38 995	45 596	51 036
Fixed Assets				8 218	6 163	4 622	3 466	2 599	1 949	1 461
Net Current Assets Liabilities	3	-38 460	-45 064	-50 538	-55 560	-62 166	-68 524	-74 800	-77 047	-77 771
Number Shares Allotted	3	3	3	3
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3
Tangible Fixed Assets Additions		31 218
Tangible Fixed Assets Cost Or Valuation		31 218	19 482
Tangible Fixed Assets Depreciation		7 805	8 524	11 264
Tangible Fixed Assets Depreciation Charged In Period		7 805	3 653	2 740
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 934
Tangible Fixed Assets Disposals			11 736
Total Assets Less Current Liabilities	3	-15 047	-34 106	-42 320	-49 397	-57 544	-65 058	-72 201	-75 098	-76 310
Called Up Share Capital Not Paid Not Expressed As Current Asset	3

Company staff

Sunita H.

Role: Director

Appointed: 01 July 2013

Latest update: 19 March 2024

Pravin H.

Role: Director

Appointed: 17 October 2012

Latest update: 19 March 2024

Sagar H.

Role: Director

Appointed: 17 October 2012

Latest update: 19 March 2024

People with significant control

Sagar H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Pravin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-17
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 June 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	19 October 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

New Concept Ads Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00002654816

Financial data based on annual reports

Company staff

Sunita H.

Pravin H.

Sagar H.

People with significant control

Sagar H.

Pravin H.

Accounts Documents

Company filings

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