Advanced Marketing (NI) Ltd
Private Limited Company · Lisburn
ActiveUnited KingdomIncorporated 2007Private Limited Company
Financial position
Accounts to 2026-08-31 · GBP · Company accounts
Net assets
−£70,018
Cash
—
Turnover
—
Profit / loss
—
Current assets
£145
Creditors < 1 year
£70,163
Equity
−£70,018
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-08-31Company | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2013-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | −£70,018 | −£85,347 | −£101,608 | −£101,716 | −£67,173 | −£9,823 | — | — | £508,524 | £664,594 | £660,527 | £630,346 | £560,005 | £476,261 | £156,233 |
| Equity | −£70,018 | −£85,347 | −£101,608 | −£101,716 | £67,173 | £9,823 | £82,577 | £286,392 | £508,524 | £664,594 | £660,527 | £630,346 | £560,005 | £476,261 | £156,233 |
| Assets | |||||||||||||||
| Fixed assets | — | — | — | — | — | — | £4,306 | £7,575 | £11,569 | £13,666 | £55,041 | £113,352 | £166,351 | £221,129 | £260,679 |
| Intangible assets | £0 | £0 | £0 | £0 | — | — | — | — | — | — | £45,833 | £100,833 | — | — | — |
| Property, plant & equipment | £0 | £0 | £0 | £0 | £0 | £0 | — | — | £11,569 | £13,666 | £9,208 | £12,519 | £10,518 | £10,296 | £4,012 |
| Current assets | £145 | £72,320 | £43,617 | £19,341 | £72,935 | £112,849 | £218,049 | £397,048 | £762,923 | £1,862,686 | £2,186,637 | £1,821,732 | £1,992,249 | £2,137,637 | £1,802,289 |
| Cash at bank | — | — | — | — | — | £4 | — | — | £644,291 | £429,809 | £680,318 | £554,522 | £592,905 | £502,914 | £170,412 |
| Debtors | £145 | £71,438 | £39,411 | £17,649 | — | — | — | — | — | — | — | — | £1,047,952 | £1,322,017 | £1,282,396 |
| Stock | £0 | £882 | £4,206 | £1,692 | £27,845 | £45,730 | — | — | £53,287 | £433,715 | £475,055 | £329,093 | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | £70,163 | £157,667 | £145,225 | £121,057 | £140,108 | £122,672 | — | — | £263,770 | £1,209,161 | £1,579,401 | £1,302,234 | £1,596,491 | £1,880,446 | £1,905,933 |
| Provisions | — | — | — | — | — | — | — | — | −£2,198 | −£2,597 | −£1,750 | −£2,504 | −£2,104 | £2,059 | £802 |
| Net current assets | −£70,018 | −£85,347 | −£101,608 | −£101,716 | — | — | £78,271 | £278,817 | — | — | — | — | £395,758 | £257,191 | −£103,644 |
| Assets less current liabilities | −£70,018 | −£85,347 | −£101,608 | −£101,716 | −£67,173 | −£9,823 | £82,577 | £286,392 | £510,722 | £667,191 | £662,277 | £632,850 | £562,109 | £478,320 | £157,035 |
| People & pay | |||||||||||||||
| Average employees | — | — | — | — | 2 | 3 | 5 | 6 | 8 | 9 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | 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
1 outstanding chargesAll Assets · created 2013-09-30
—
OutstandingShow 1 satisfied / released
All Assets · created 2012-07-04 · satisfied 2020-07-29
All monies
Satisfied