Adfluential Limited
Retail sale via mail order houses or via Internet · Denmead
ActiveUnited KingdomIncorporated 2022Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · unknown scope
Net assets
£402
Cash
£139,342
Turnover
—
Profit / loss
—
Current assets
£382,215
Creditors < 1 year
—
Equity
£402
Average employees
1
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · unknown | 2024-12-31GBP · unknown | 2023-12-31GBP · unknown | 2022-12-31GBP · unknown |
|---|---|---|---|---|
| Balance sheet | ||||
| Net assets | £402 | £2,928 | −£1,357 | £4,659 |
| Equity | £402 | £2,928 | −£1,357 | £4,659 |
| Assets | ||||
| Fixed assets | — | — | — | £967 |
| Property, plant & equipment | £4,916 | £6,570 | £3,457 | £967 |
| Current assets | £382,215 | £192,140 | £220,165 | £307,902 |
| Cash at bank | £139,342 | £23,759 | £23,705 | £22,361 |
| Debtors | £242,873 | £168,381 | £196,460 | — |
| Liabilities | ||||
| Creditors within one year | — | — | — | £304,026 |
| Provisions | £1,229 | £1,642 | £864 | −£184 |
| Net current assets | −£3,285 | −£2,000 | −£3,950 | £3,876 |
| Assets less current liabilities | £1,631 | £4,570 | −£493 | £4,843 |
| People | ||||
| Average employees | 1 | 1 | 1 | 1 |
| Source evidence | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2025-06-02
—
Outstanding