ADMIRAL PUBLIC RELATIONS AND MARKETING LIMITED
Previous names
ADMIRAL PUBLIC RELATIONS LIMITED - 2003-06-19
SYSTEMCOUNT LIMITED - 1999-10-26
ADMIRAL COMMUNICATIONS LIMITED - 1999-11-29
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Property, Plant & Equipment
17,390 GBP2024-06-30
29,455 GBP2023-06-30
Debtors
210,186 GBP2024-06-30
374,848 GBP2023-06-30
Cash at bank and in hand
698,842 GBP2024-06-30
566,693 GBP2023-06-30
Current Assets
909,028 GBP2024-06-30
941,541 GBP2023-06-30
Creditors
Current
235,868 GBP2024-06-30
285,811 GBP2023-06-30
Net Current Assets/Liabilities
673,160 GBP2024-06-30
655,730 GBP2023-06-30
Total Assets Less Current Liabilities
690,550 GBP2024-06-30
685,185 GBP2023-06-30
Net Assets/Liabilities
683,050 GBP2024-06-30
677,685 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
682,950 GBP2024-06-30
677,585 GBP2023-06-30
Equity
683,050 GBP2024-06-30
677,685 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,660 GBP2024-06-30
2,460 GBP2023-06-30
Motor vehicles
60,000 GBP2024-06-30
60,000 GBP2023-06-30
Computers
4,675 GBP2024-06-30
4,675 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
68,335 GBP2024-06-30
67,135 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
877 GBP2024-06-30
186 GBP2023-06-30
Motor vehicles
45,945 GBP2024-06-30
33,945 GBP2023-06-30
Computers
4,123 GBP2024-06-30
3,549 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,945 GBP2024-06-30
37,680 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
691 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
12,000 GBP2023-07-01 ~ 2024-06-30
Computers
574 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,265 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,783 GBP2024-06-30
2,274 GBP2023-06-30
Motor vehicles
14,055 GBP2024-06-30
26,055 GBP2023-06-30
Computers
552 GBP2024-06-30
1,126 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
171,186 GBP2024-06-30
343,355 GBP2023-06-30
Other Debtors
Current
445 GBP2024-06-30
445 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
18,863 GBP2024-06-30
28,556 GBP2023-06-30
Prepayments
Current
2,424 GBP2024-06-30
2,492 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
210,186 GBP2024-06-30
374,848 GBP2023-06-30
Trade Creditors/Trade Payables
Current
48,718 GBP2024-06-30
79,122 GBP2023-06-30
Corporation Tax Payable
Current
35,873 GBP2024-06-30
77,882 GBP2023-06-30
Other Taxation & Social Security Payable
Current
360 GBP2024-06-30
414 GBP2023-06-30
Other Creditors
Current
3,662 GBP2024-06-30
2,285 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
145,092 GBP2024-06-30
122,074 GBP2023-06-30
Accrued Liabilities
Current
2,000 GBP2024-06-30
1,860 GBP2023-06-30
ADMIRAL PUBLIC RELATIONS AND MARKETING LIMITED
InfoADMIRAL PUBLIC RELATIONS LIMITED - 2003-06-19
SYSTEMCOUNT LIMITED - 2003-06-19
ADMIRAL COMMUNICATIONS LIMITED - 2003-06-19
Registered number 03855858
3 More London Place, London SE1 2RE
PRIVATE LIMITED COMPANY incorporated on 1999-10-08 (26 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-08
CIF 0