Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,722 GBP2024-04-30
2,295 GBP2023-04-30
Debtors
96 GBP2023-04-30
Cash at bank and in hand
37,800 GBP2024-04-30
37,065 GBP2023-04-30
Current Assets
37,800 GBP2024-04-30
37,161 GBP2023-04-30
Creditors
Current
33,946 GBP2024-04-30
38,472 GBP2023-04-30
Net Current Assets/Liabilities
3,854 GBP2024-04-30
-1,311 GBP2023-04-30
Total Assets Less Current Liabilities
5,576 GBP2024-04-30
984 GBP2023-04-30
Net Assets/Liabilities
5,146 GBP2024-04-30
410 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
5,046 GBP2024-04-30
310 GBP2023-04-30
Equity
5,146 GBP2024-04-30
410 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
692 GBP2023-04-30
Computers
17,048 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
17,740 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
659 GBP2024-04-30
649 GBP2023-04-30
Computers
15,359 GBP2024-04-30
14,796 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,018 GBP2024-04-30
15,445 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2023-05-01 ~ 2024-04-30
Computers
563 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
573 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
33 GBP2024-04-30
43 GBP2023-04-30
Computers
1,689 GBP2024-04-30
2,252 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
96 GBP2023-04-30
Corporation Tax Payable
Current
5,965 GBP2024-04-30
3,958 GBP2023-04-30
Other Taxation & Social Security Payable
Current
909 GBP2024-04-30
1,382 GBP2023-04-30
Other Creditors
Current
-32 GBP2024-04-30
1,241 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
9,495 GBP2024-04-30
6,287 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
430 GBP2024-04-30
574 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
24,736 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-05-01 ~ 2024-04-30
AD INTERIM LIMITED
InfoRegistered number 03874150
The Lansdowne Building, 2 Lansdowne Road, Croydon CR9 2ER
Private Limited Company incorporated on 1999-11-09 (25 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-28
CIF 0AD INTERIM LIMITED
SRegistered number 03874150

2, Lansdowne Road, Croydon, England, CR9 2ER
CIF 1 AD INTERIM LIMITED
SRegistered number 03874150

Regus Uk, 2, Lansdowne Road, Croydon, England, CR9 2ER
CIF 2 AD INTERIM LIMITED
SRegistered number 3874150

'ad Interim' Limited, 2, Lansdowne Road, Croydon, England, CR9 2ER
CIF 3 'AD INTERIM' LIMITED
SRegistered number 03874150

The Lansdowne Building, Lansdowne Road, Croydon, England, CR9 2ER
CIF 4 AD INTERIM LTD
SRegistered number missing

36 Foresters Close, Wallington, Surrey, SM6 9DH
CIF 5 AD INTERIM LTD
SRegistered number 01936170

The Lansdowne Building, Lansdowne Road, Croydon, England, CR9 2ER
CARDIFF
CIF 6 AD INTERIM LTD
SRegistered number 3874150

2, Lansdowne Road, Croydon, England, CR9 2ER
CIF 7 CIF 8 CIF 9 AD INTERIM LTD
SRegistered number 3874150

2, Lansdowne Road, Croydon, United Kingdom, CR9 2ER
CIF 10 AD INTERIM LTD
SRegistered number 03874150

2, The Lansdowne Building 2 Lansdowne Road, Croydon, Surrey, United Kingdom, CR9 2ER
CIF 11 AD INTERIM LTD
SRegistered number 03874150

2, The Lansdowne Building, 2 Lansdowne Road, Croydon, United Kingdom, CR9 2ER
CIF 12 AD INTERIM LTD
SRegistered number 03874150

36, Foresters Close, Wallington, Surrey, United Kingdom, SM6 9DH
CARDIFF
CIF 13 CIF 14 AD INTERIM LTD
SRegistered number 3874150

The Lansdowne Building, 2 Lansdowne Rd, Croydon, Surrey, United Kingdom, CR9 2ER
CIF 15 CARDIFF
CIF 16 AD INTERIM LTD
SRegistered number 03874150

The Lansdowne Building, 2 Lansdowne Road, Croydon, United Kingdom, CR9 2ER
CIF 17 CIF 18 AD INTERIM LTD
SRegistered number 03874150

The Lansdowne Building, Lansdowne Road, Croydon, England, CR9 2ER
CIF 19 CIF 20 AD INTERIM LTD
SRegistered number 03874150

The Lansdowne Building, Lansdowne Road, Croydon, United Kingdom, CR9 2ER
CIF 21 CIF 22 CIF 23 'AD INTERIM' LTD
SRegistered number 03874150

2, Lansdowne Road, Croydon, England, CR9 2ER
CIF 24 CIF 25 CIF 26 CIF 27 'AD INTERIM' LTD
SRegistered number 03874150

2, The Lansdowne Building, 2 Lansdowne Road, Croydon, Surrey, United Kingdom, CR9 2ER
CIF 28 'AD INTERIM' LTD
SRegistered number 03874150

2, The Lansdowne Building, 2 Lansdowne Road, Croydon, United Kingdom, CR9 2ER
CIF 29 'AD INTERIM'LTD
SRegistered number 3874150

2, Lansdowne Road, Croydon, England, CR9 2ER
CIF 30