Ad Enterprises (Northern Ireland) Limited

Development of building projects · Belfast

ActiveUnited KingdomIncorporated 2006Private Limited Company

Financial position

Accounts to 2025-01-31 · GBP · Company accounts

Net assets

£30,948

Cash

—

Turnover

—

Profit / loss

—

Current assets

£1

Creditors < 1 year

£30,949

Equity

£30,948

Average employees

Not available

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

15 periods

Reported figures	2025-01-31Company	2024-01-31Company	2023-01-31	2022-01-31	2021-01-31	2020-01-31	2019-01-31	2018-01-31	2017-01-31	2015-07-31	2014-07-31	2013-07-31	2012-07-31	2011-07-31	2010-07-31
Balance sheet
Net assets	£30,948	£30,948	£30,948	£30,948	£28,748	£28,748	£28,748	£28,748	£28,748	−£4,692,137	−£4,631,050	−£3,367,957	−£3,332,420	−£3,201,700	−£3,187,628
Equity	£30,948	£30,948	£30,948	£30,948	£28,748	£28,748	£28,748	£28,748	£28,748	−£4,692,137	−£4,631,050	−£3,367,957	−£3,332,420	−£3,201,700	−£3,187,628
Assets
Current assets	£1	£1	£1	£1	£2,201	£2,201	£2,201	£2,201	£2,201	£1,523,989	£1,587,381	£2,776,155	£2,796,408	£2,788,111	£2,783,720
Cash at bank	—	—	—	—	—	—	—	—	—	—	£52,235	£26,155	£18,799	£38,111	£30,581
Debtors	—	—	—	—	—	—	—	—	—	—	£35,146	£0	£27,609	£0	£3,139
Liabilities
Creditors within one year	£30,949	£30,949	£30,949	£30,949	£30,949	£30,949	£30,949	£30,949	£30,949	£6,216,126	£6,218,431	£6,144,112	—	£5,989,811	—
Creditors after one year	—	—	—	—	—	—	—	—	—	—	—	—	£6,128,828	—	—
Net current assets	−£30,948	−£30,948	−£30,948	−£30,948	−£28,748	−£28,748	−£28,748	−£28,748	−£28,748	−£4,692,137	−£4,631,050	−£3,367,957	£2,796,408	−£3,201,700	−£3,187,628
Assets less current liabilities	£30,948	£30,948	£30,948	£30,948	£28,748	£28,748	£28,748	£28,748	£28,748	−£4,692,137	−£4,631,050	−£3,367,957	£2,796,408	−£3,201,700	−£3,187,628
People
Average employees	—	—	0	0	0	0	0	0	—	—	—	—	—	—	—
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