ADVANCED DIGITAL LIMITED, LONDON, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Turnover: £92.5K

Key figures

Turnover

2011—

2012—

2013—

2014—

2015—

2016£92.532

2017—

2018—

2019—

2020—

2021—

Profit / (loss)

2011£937

2012£13.981

2013£14.244

2014£-15.331

2015£-16.963

2016£-532

2017—

2018—

2019—

2020—

2021—

Total assets

2011£938

2012£13.980

2013£14.243

2014£-15.330

2015£-16.962

2016£-18.636

2017£19.482

2018£19.482

2019£1

2020£1

2021£-19.482

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£19.482

2018£19.482

2019£1

2020£1

2021£-19.482

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£19.482

2018£19.482

2019£1

2020£1

2021£-19.482

Current Assets

2011£43.130

2012£20.962

2013£11.775

2014£16.904

2015£18.001

2016£493

2017£385

2018£385

2019£385

2020—

2021£385

Net Current Assets Liabilities

2011£-79.609

2012£58.528

2013£55.583

2014£-55.187

2015£-54.964

2016£-34.736

2017£35.906

2018£35.906

2019£-35.906

2020—

2021£-35.906

Total Assets Less Current Liabilities

2011£938

2012£13.980

2013£14.243

2014£-15.330

2015£-16.962

2016£1736

2017£1583

2018£1583

2019£-1583

2020—

2021£-1583

Debtors

2011£35.577

2012£14.680

2013£11.112

2014£15.241

2015£17.529

2016—

2017—

2018—

2019—

2020—

2021—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£17.899

2018£17.899

2019£17.899

2020—

2021£17.899

Number Shares Allotted

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20201

2021—

Par Value Share

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£1

2021—

Accruals Deferred Income

2011—

2012—

2013—

2014—

2015—

2016£5207

2017£5080

2018—

2019—

2020—

2021—

Called Up Share Capital

2011£1

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2011—

2012—

2013—

2014—

2015—

2016£1

2017£1

2018£1

2019£1

2020£1

2021£1

Cash Bank In Hand

2011£595

2012£28

2013£28

2014£1028

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year

2011—

2012—

2013—

2014—

2015—

2016£15.165

2017£17.899

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2011—

2012£79.490

2013£67.358

2014£72.091

2015£72.965

2016£35.229

2017£31.243

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2011£122.739

2012£77.339

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets

2011—

2012—

2013—

2014—

2015—

2016£1855

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2011£80.547

2012£44.548

2013£41.340

2014£39.857

2015£38.002

2016£36.471

2017£34.322

2018£34.322

2019£34.322

2020—

2021£34.322

Intangible Fixed Assets

2011£39.100

2012£37.400

2013£36.550

2014£35.700

2015£34.850

2016—

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Aggregate Amortisation Impairment

2011£4250

2012£5100

2013£5950

2014£6800

2015£7650

2016—

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Amortisation Charged In Period

2011£850

2012£850

2013£850

2014—

2015£850

2016—

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Cost Or Valuation

2011£42.500

2012£42.500

2013£42.500

2014£42.500

2015£42.500

2016—

2017—

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2011£938

2012£13.980

2013£14.243

2014£-15.330

2015£-16.962

2016£-18.636

2017£-19.483

2018—

2019—

2020—

2021—

Other Operating Charges Format2

2011—

2012—

2013—

2014—

2015—

2016£30.400

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2011£937

2012£13.981

2013£14.244

2014£-15.331

2015£-16.963

2016—

2017—

2018—

2019—

2020—

2021—

Profit Loss For Period

2011—

2012—

2013—

2014—

2015—

2016£-532

2017—

2018—

2019—

2020—

2021—

Raw Materials Consumables

2011—

2012—

2013—

2014—

2015—

2016£43.259

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2011—

2012—

2013£1

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2011£938

2012£13.980

2013£14.243

2014£-15.330

2015£-16.962

2016£-18.636

2017£-19.483

2018—

2019—

2020—

2021—

Staff Costs

2011—

2012—

2013—

2014—

2015—

2016£17.550

2017—

2018—

2019—

2020—

2021—

Stocks Inventory

2011£6958

2012£6254

2013£635

2014£635

2015£472

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2011£41.447

2012£7148

2013£4790

2014£4157

2015£3152

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2011£10.645

2012£1556

2013—

2014—

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2011£54.295

2012£19.462

2013£21.018

2014£22.433

2015£22.433

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2011£10.350

2012£13.870

2013£16.228

2014£18.276

2015£19.281

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£2358

2014—

2015£1005

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2011£15.396

2012£3520

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Disposals

2011£-17.894

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Disposals

2011£-45.478

2012—

2013—

2014—

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

Turnover Gross Operating Revenue

2011—

2012—

2013—

2014—

2015—

2016£92.532

2017—

2018—

2019—

2020—

2021—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Turnover	—	—	—	—	—	£92.532	—	—	—	—	—
Profit / (loss)	£937	£13.981	£14.244	£-15.331	£-16.963	£-532	—	—	—	—	—
Total assets	£938	£13.980	£14.243	£-15.330	£-16.962	£-18.636	£19.482	£19.482	£1	£1	£-19.482
Net Assets Liabilities	—	—	—	—	—	—	£19.482	£19.482	£1	£1	£-19.482
Equity	—	—	—	—	—	—	£19.482	£19.482	£1	£1	£-19.482
Current Assets	£43.130	£20.962	£11.775	£16.904	£18.001	£493	£385	£385	£385	—	£385
Net Current Assets Liabilities	£-79.609	£58.528	£55.583	£-55.187	£-54.964	£-34.736	£35.906	£35.906	£-35.906	—	£-35.906
Total Assets Less Current Liabilities	£938	£13.980	£14.243	£-15.330	£-16.962	£1736	£1583	£1583	£-1583	—	£-1583
Debtors	£35.577	£14.680	£11.112	£15.241	£17.529	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£17.899	£17.899	£17.899	—	£17.899
Number Shares Allotted	—	—	—	—	—	—	—	—	—	1	—
Par Value Share	—	—	—	—	—	—	—	—	—	£1	—
Accruals Deferred Income	—	—	—	—	—	£5207	£5080	—	—	—	—
Called Up Share Capital	£1	£1	£1	£1	£1	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	—	—	—	—	£1	£1	£1	£1	£1	£1
Cash Bank In Hand	£595	£28	£28	£1028	£0	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	—	—	£15.165	£17.899	—	—	—	—
Creditors Due Within One Year	—	£79.490	£67.358	£72.091	£72.965	£35.229	£31.243	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£122.739	£77.339	—	—	—	—	—	—	—	—	—
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	—	—	—	—	—	£1855	—	—	—	—	—
Fixed Assets	£80.547	£44.548	£41.340	£39.857	£38.002	£36.471	£34.322	£34.322	£34.322	—	£34.322
Intangible Fixed Assets	£39.100	£37.400	£36.550	£35.700	£34.850	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£4250	£5100	£5950	£6800	£7650	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£850	£850	£850	—	£850	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£42.500	£42.500	£42.500	£42.500	£42.500	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£938	£13.980	£14.243	£-15.330	£-16.962	£-18.636	£-19.483	—	—	—	—
Other Operating Charges Format2	—	—	—	—	—	£30.400	—	—	—	—	—
Profit Loss Account Reserve	£937	£13.981	£14.244	£-15.331	£-16.963	—	—	—	—	—	—
Profit Loss For Period	—	—	—	—	—	£-532	—	—	—	—	—
Raw Materials Consumables	—	—	—	—	—	£43.259	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£1	—	—	—	—	—	—	—	—
Shareholder Funds	£938	£13.980	£14.243	£-15.330	£-16.962	£-18.636	£-19.483	—	—	—	—
Staff Costs	—	—	—	—	—	£17.550	—	—	—	—	—
Stocks Inventory	£6958	£6254	£635	£635	£472	—	—	—	—	—	—
Tangible Fixed Assets	£41.447	£7148	£4790	£4157	£3152	—	—	—	—	—	—
Tangible Fixed Assets Additions	£10.645	£1556	—	—	£0	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£54.295	£19.462	£21.018	£22.433	£22.433	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£10.350	£13.870	£16.228	£18.276	£19.281	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£2358	—	£1005	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£15.396	£3520	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	£-17.894	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£-45.478	—	—	—	£0	—	—	—	—	—	—
Turnover Gross Operating Revenue	—	—	—	—	—	£92.532	—	—	—	—	—

ADVANCED DIGITAL LIMITED

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