Company Overview
Ad Cards Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 12 October 2018, so this is a well established company. Ad Cards Ltd has been in business for 7 years and 5 months. The accounts status is micro entity and the accounts are next due on Monday 31 July 2023.
Registered Address

145/147 Hatfield Road, St. Albans, AL1 4JY
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameAD CARDS LTD
Company Number11620462
Registered Office Address145/147 Hatfield Road
 AL1 4JY
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date12/10/2018
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2023
Accounts Last Made Up Date31/10/2021
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date09/11/2019
Directors & Members
Show Resigned
Sean Scott - Director
(Canadian, 54 years old, born April 1972)
Appointed 02 December 2024
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Sean Scott
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Oct-2021 31-Oct-2020 31-Oct-2019
Balance Sheet
Fixed Assets 86,548 86,548 69,688
Current Assets 527,782 527,782 127,283
Creditors Due Within One Year 514,312 514,312 143,313
Working Cap 13,470 13,470 -16,030
Total Assets Less Current Liabilities 100,018 100,018 53,658
Long-term Liabilities 0 0 53,558
Net Assets 100,018 100,018 100
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 100,018 100,018 100
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2021 31-Oct-2020 31-Oct-2019
Tangible Fixed Assets - - -
Fixed Assets 14.1% 14.1% 35.4%
Stocks Inventory - - -
Debtors - 12.1% 35.5%
Cash Bank In Hand - 73.8% 29.1%
Current Assets 85.9% 85.9% 64.6%
Creditors Due Within One Year 83.7% 83.7% 72.8%
Net Current Assets Liabilities 2.2% 2.2% -8.1%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 16.3% 16.3% 0.1%
Capital Employed - - -
Total Assets Less Current Liabilities 16.3% 16.3% 27.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2021 31-Oct-2020 31-Oct-2019
Liquidity Ratio 1.0 1.0 0.9
Solvency Ratio 1.2 1.2 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Oct-2021 31-Oct-2020 31-Oct-2019
Assets 614,330 614,330 196,971
Debt 514,312 514,312 196,871
Net Assets/Debt 100,018 100,018 100
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around AL1 4JY
BSM FIRE PROTECTION LTD
BROOKMAN 145/147, HATFIELD ROAD, ST.ALBANS, HERTFORDSHIRE, AL1 4JY
HARPENDEN HOME DEVELOPMENTS LTD
3 Aveley Road, Upminster, AL1 4JY
138 MARKETING LIMITED
37 Sun Street, London, AL1 4JY
MTS EVENTS & HIRE LIMITED
Brookman Ltd, 145/147 Hatfield Road, St.Albans, Hertfordshire, AL1 4JY
MY AUTOHOUSE LIMITED
145/147 HATFIELD ROAD, ST. ALBANS, HERTFORDSHIRE, AL1 4JY
ABSOLUTE VENTILATION SERVICES LIMITED
Rear Entrance 145-147 Hatfield Road, St. Albans, Hertfordshire, AL1 4JY
THIRTEEN CONSULTING LIMITED
145/147 Hatfield Road, St. Albans, Hertfordshire, AL1 4JY
ESSKAY PRODUCTIONS LTD
Brookman Ltd, 145/147 Hatfield Road, St.Albans, Hertfordshire, AL1 4JY
NUSHKA LIMITED
52 GOLBORNE ROAD, LONDON, AL1 4JY
J W SALMON ARBORICULTURAL LTD
145-147 Hatfield Road, St. Albans, Hertfordshire, AL1 4JY
Document Filings
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Change of details for Mr Iulian Alex Dragoi as a person with significant control on 14 February 2025
Registered office address changed from 20-22 Wenlock Road London N1 7GU England to 145/147 Hatfield Road St. Albans AL1 4JY on 27 February 2025
Termination of appointment of Mihail-Florin Simovici as a director on 2 December 2024
Appointment of Mr Sean Scott as a director on 2 December 2024
Confirmation statement made on 1 October 2024 with updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 1 October 2023 with updates
Change of details for Mr Iulian Alex Dragoi as a person with significant control on 10 November 2023
First Gazette notice for compulsory strike-off
Termination of appointment of Iulian Alex Dragoi as a director on 1 September 2023
Confirmation statement made on 1 October 2022 with updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 1 October 2021 with updates
Notification of Florin Simovici as a person with significant control on 1 October 2021
Notification of Sean Scott as a person with significant control on 1 October 2021
Appointment of Mr Mihail-Florin Simovici as a director on 5 May 2021
Confirmation statement made on 11 October 2020 with updates
Confirmation statement made on 11 October 2019 with updates
Incorporation
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free