12898Ad Limited

Company profile

DissolvedUnited Kingdom

Financial position

Accounts to 2018-12-31 · GBP · unknown scope

Net assets

—

Cash

£43,013

Turnover

—

Profit / loss

—

Current assets

£384,610

Creditors < 1 year

—

Equity

−£136,877

Average employees

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

7 periods

Reported figures	2018-12-31GBP · unknown	2017-12-31GBP · unknown	2016-12-31GBP · unknown	2015-12-31GBP · unknown	2014-12-31GBP · unknown	2013-12-31GBP · unknown	2012-07-31GBP · unknown
Balance sheet
Net assets	—	—	£104,096	—	£41,881	£28,600	£37,776
Equity	−£136,877	£6,641	£104,096	£80,956	£41,881	£28,600	£37,776
Assets
Fixed assets	—	—	—	—	£2,315	£3,395	£1,072
Property, plant & equipment	£45,665	£49,025	£52,825	£5,719	£2,315	£3,395	£1,072
Current assets	£384,610	£248,023	£281,235	£139,835	£75,183	£42,180	£60,545
Cash at bank	£43,013	£13,584	£55,798	£46,224	£25,290	£12,205	£53,072
Debtors	£341,597	£234,439	£225,437	£93,611	£49,893	£29,975	£7,473
Liabilities
Creditors	—	—	—	£64,598	—	—	—
Creditors within one year	—	—	—	—	£35,617	£16,975	£23,841
Net current assets	−£182,542	−£42,384	£62,521	—	£39,566	£25,205	£36,704
Assets less current liabilities	−£136,877	£6,641	£115,346	—	£41,881	£28,600	£37,776
Profit & loss
Profit / loss	—	—	—	—	—	£25,013	£37,766
People
Average employees	20	20	9	—	—	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing

Registered charges, lenders and security interests.

1 outstanding charges

All Assets · created 2012-10-22

All monies

Outstanding