Add2 Ltd
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2018-03-31 · GBP
Net assets
£363,499
Cash
£29,718
Turnover
—
Profit / loss
—
Current assets
£235,469
Creditors < 1 year
—
Equity
£363,499
Average employees
13
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 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-05-31 | 2009-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £363,499 | £308,574 | £271,273 | £328,633 | £380,567 | £351,639 | £298,709 | £410,381 | £341,106 | £347,008 |
| Equity | £363,499 | £308,574 | £271,273 | £328,633 | £380,567 | £351,639 | £298,709 | £410,381 | £341,106 | £347,008 |
| Assets | ||||||||||
| Fixed assets | £311,489 | £313,011 | £308,818 | £308,489 | £310,053 | £309,429 | £308,862 | £309,562 | £314,075 | £313,413 |
| Intangible assets | £303,243 | £303,243 | £303,243 | — | — | — | — | — | — | — |
| Property, plant & equipment | £8,246 | £9,768 | £5,575 | £5,246 | £6,810 | £6,186 | £5,619 | £6,319 | £10,832 | £10,170 |
| Current assets | £235,469 | £266,077 | £218,306 | £258,628 | £225,317 | £227,377 | £76,219 | £276,792 | £201,925 | £256,379 |
| Cash at bank | £29,718 | £94,212 | £25,757 | £53,050 | £17,696 | £97,704 | £10,026 | £976 | £17,202 | £63,882 |
| Debtors | £131,601 | £96,315 | £101,499 | £94,910 | £89,030 | £55,353 | £28,693 | £226,870 | £147,777 | £155,551 |
| Stock | £74,150 | £75,550 | £91,050 | — | — | — | — | — | — | — |
| Liabilities | ||||||||||
| Creditors within one year | — | — | — | £237,871 | £150,833 | £145,738 | £86,040 | £175,574 | — | — |
| Creditors after one year | — | — | — | — | £3,141 | £38,841 | £0 | — | — | — |
| Provisions | £1,409 | £1,660 | £678 | £613 | £829 | £588 | £332 | £399 | £399 | £399 |
| Net current assets | £53,419 | −£2,777 | −£36,867 | £20,757 | £74,484 | £81,639 | −£9,821 | £101,218 | £27,430 | £33,994 |
| Assets less current liabilities | £364,908 | £310,234 | £271,951 | £329,246 | £384,537 | £391,068 | £299,041 | £410,780 | £341,505 | £347,407 |
| People | ||||||||||
| Average employees | 13 | 10 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Dissolved.
No charges available in our records.