ADMIRAL PUBLIC RELATIONS AND MARKETING LIMITED
Previous names
ADMIRAL PUBLIC RELATIONS LIMITED - 2003-06-19
ADMIRAL COMMUNICATIONS LIMITED - 1999-11-29
SYSTEMCOUNT LIMITED - 1999-10-26
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Property, Plant & Equipment
29,455 GBP2023-06-30
38,963 GBP2022-06-30
Total Inventories
38,268 GBP2022-06-30
Debtors
374,848 GBP2023-06-30
462,419 GBP2022-06-30
Cash at bank and in hand
566,693 GBP2023-06-30
550,763 GBP2022-06-30
Current Assets
941,541 GBP2023-06-30
1,051,450 GBP2022-06-30
Creditors
Current
285,811 GBP2023-06-30
545,935 GBP2022-06-30
Net Current Assets/Liabilities
655,730 GBP2023-06-30
505,515 GBP2022-06-30
Total Assets Less Current Liabilities
685,185 GBP2023-06-30
544,478 GBP2022-06-30
Net Assets/Liabilities
677,685 GBP2023-06-30
536,978 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
677,585 GBP2023-06-30
536,878 GBP2022-06-30
Equity
677,685 GBP2023-06-30
536,978 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
60,000 GBP2023-06-30
60,000 GBP2022-06-30
Computers
4,675 GBP2023-06-30
3,727 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
67,135 GBP2023-06-30
63,727 GBP2022-06-30
Furniture and fittings
2,460 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33,945 GBP2023-06-30
21,945 GBP2022-06-30
Computers
3,549 GBP2023-06-30
2,819 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,680 GBP2023-06-30
24,764 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
186 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
12,000 GBP2022-07-01 ~ 2023-06-30
Computers
730 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,916 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
186 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
2,274 GBP2023-06-30
Motor vehicles
26,055 GBP2023-06-30
38,055 GBP2022-06-30
Computers
1,126 GBP2023-06-30
908 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
343,355 GBP2023-06-30
421,908 GBP2022-06-30
Other Debtors
Current
445 GBP2023-06-30
445 GBP2022-06-30
Amount of value-added tax that is recoverable
Current
28,556 GBP2023-06-30
37,820 GBP2022-06-30
Prepayments
Current
2,492 GBP2023-06-30
2,246 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
374,848 GBP2023-06-30
462,419 GBP2022-06-30
Trade Creditors/Trade Payables
Current
79,122 GBP2023-06-30
146,498 GBP2022-06-30
Corporation Tax Payable
Current
77,882 GBP2023-06-30
82,100 GBP2022-06-30
Other Taxation & Social Security Payable
Current
414 GBP2023-06-30
278 GBP2022-06-30
Other Creditors
Current
2,285 GBP2023-06-30
2,617 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
122,074 GBP2023-06-30
302,140 GBP2022-06-30
Accrued Liabilities
Current
1,860 GBP2023-06-30
12,295 GBP2022-06-30
ADMIRAL PUBLIC RELATIONS AND MARKETING LIMITED
InfoADMIRAL PUBLIC RELATIONS LIMITED - 2003-06-19
ADMIRAL COMMUNICATIONS LIMITED - 1999-11-29
SYSTEMCOUNT LIMITED - 1999-10-26
Registered number 03855858
3 More London Place, London SE1 2RE
Private Limited Company incorporated on 1999-10-08 (25 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-08
CIF 0