£454k
+29%vs Jul 2024Active - Proposal to Strike off12519664Private limited companyLlantrisant
AD VAULT LTD
Significant control: Aleksandra Maria David (75–100%)
Proposal to strike offThe registrar has published a notice proposing to remove this company from the register. Unless the cause is dealt with or an objection is upheld, it can be dissolved. Status as shown on the Companies House register at 31 August 2026; it may have changed since. Check the live record.
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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01
Summary
AD VAULT LTD is an active (proposal to strike off) private limited company (company number 12519664) incorporated on 16 March 2020, registered in Llantrisant. Its registered activity is accounting and auditing activities (SIC 69201). Latest small accounts cover the period ending 31 July 2025, showing net assets of £454k and cash of £41, with 1 employee on average. Net assets rose 29% on the prior period (£352k).
Peer position · net assets
By net assets it sits in the top quarter of 521 comparable companies in Cardiff (median £4,972, upper quartile £35k).
02
Ownership and control
- Mrs Aleksandra Maria David
- owns 75–100% of shares
- holds 75–100% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 16 March 20206 yrs ago
- Next accounts due
- 30 April 2027in 189 days
- Confirmation statement due
- 30 March 2027in 158 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 69201
- Accounting and auditing activities
- SIC 69203
- Tax consultancy
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£41
−100%vs Jul 2024Not reported
1
No changevs Jul 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 July 2025 | £454k | £41 | £417k | — | — | — | 1 |
| 31 July 2024 | £352k | £279k | £90k | — | — | — | 1 |
Cash per employee£41Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £453,948 at 31 July 2025
- Net assets up 10% or more on the prior period+28.8% vs prior period
- Incorporated five or more years agoIncorporated 16 March 2020
- Register status is not ActiveActive - Proposal to Strike off
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 189 days
- Confirmation statement duein 158 days
- Accounts period endNet assets £454k · small accounts
- Accounts period endNet assets £352k · small accounts
- Incorporated
08
Similar companies in Cardiff
- SAK2020 LIMITEDCardiff · inc. Mar 2020
- TIGER ACCOUNTANCY LIMITEDCardiff · inc. Mar 2020
- PARKER GRIFFITHS LIMITEDNewport · inc. Feb 2020
- EVAT MASTER CONSULTING LTDCardiff · inc. Feb 2020
- ACCOUNTAXIFY LTDCardiff · inc. Apr 2020
- SORCHI ACCOUNTING AND AUDITING LTDCardiff · inc. Feb 2020
All companies incorporated on 16 March 2020 · in Mar 2020.
09
Reminders for AD VAULT LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.