−£32k
vs Nov 2023Active14504160Private limited companySalisbury
A&D PUBLISHING LTD
E13/10001
Summary
A&D PUBLISHING LTD is an active private limited company (company number 14504160) incorporated on 24 November 2022, registered in Salisbury. Its registered activity is retail sale via mail order houses or via internet (SIC 47910). Latest small accounts cover the period ending 30 November 2024, showing net assets of −£32k and cash of £1,503, with 0 employees on average. Net assets fell 420% on the prior period (−£6,206).
Peer position · net assets
By net assets it sits in the bottom quarter of 8,222 comparable companies in Other (median £100, upper quartile £8,045).
02
Key dates
- Incorporated
- 24 November 20223 yrs ago
- Next accounts due
- 30 August 202653 days overdue
- Confirmation statement due
- 8 December 2026in 47 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 47910
- Retail sale via mail order houses or via Internet
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
04
Financials
£1,503
+69%vs Nov 2023Not reported
0
Not reported the period before| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 November 2024 | −£32k | £1,503 | — | £34k | — | — | 0 |
| 30 November 2023 | −£6,206 | £889 | — | £7,095 | — | — | — |
Current ratio0.04Current liabilities exceed current assets
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
05
Firmoscan score
13 / 100 · grade E
| 50 | Starting scoreEvery scored company starts here |
| −15 | Negative net assetsNet assets £-32,272 at 2024-11-30 |
| −8 | Net assets falling-420.0% vs prior period |
| −8 | Current liabilities exceed current assetsCurrent ratio 0.04 |
| +4 | Past first filingsIncorporated 2022-11-24 |
| −10 | Accounts overdueDue 2026-08-30 |
| 13 | Score, grade E |
A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice. How the score is computed.
06
Ownership and control
- Mrs Amira Mohamed Alaref Hussien Moussa
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
07
Timeline
- Confirmation statement duein 47 days
- Next accounts due53 days overdue
- Accounts period endNet liabilities £32k · small accounts
- Accounts period endNet liabilities £6,206 · small accounts
- Incorporated
08
Similar companies in the UK
09
Reminders for A&D PUBLISHING LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.