Founded in 2016, Ad Coelum Consultants, classified under reg no. 10296663 is an active company. Currently registered at 5th Floor Ashford Commercial Quarter TN23 1FB, Ashford the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023. Since Mon, 1st Aug 2016 Ad Coelum Consultants Limited is no longer carrying the name Ad Coelom Consultants.
The firm has one director. John O., appointed on 26 July 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5th Floor Ashford Commercial Quarter |
Office Address2 | 1 Dover Place |
Town | Ashford |
Post code | TN23 1FB |
Country of origin | United Kingdom |
Registration Number | 10296663 |
Date of Incorporation | Tue, 26th Jul 2016 |
Industry | Non-life insurance |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is John O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John O.
Notified on | 26 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ad Coelom Consultants | August 1, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 078 | 10 083 | 24 741 | 3 558 | 19 955 | 29 108 | 11 751 |
Current Assets | 8 078 | 20 083 | 24 741 | 22 858 | 25 093 | 29 129 | 21 826 |
Debtors | 5 000 | 10 000 | 19 300 | 5 138 | 21 | 10 075 | |
Other Debtors | 138 | 21 | 75 | ||||
Property Plant Equipment | 400 | 200 | 242 | 121 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 200 | 400 | 600 | 721 | 842 | 963 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 6 741 | 9 531 | 9 923 | 8 784 | 8 929 | 7 270 | 6 242 |
Creditors | 7 472 | 10 556 | 10 973 | 9 697 | 10 442 | 9 384 | 9 099 |
Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 200 | 200 | 121 | 121 | 121 | |
Net Current Assets Liabilities | 606 | 9 527 | 13 768 | 13 161 | 14 651 | 19 745 | 12 727 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||
Other Creditors | 731 | 1 025 | 1 050 | 913 | 1 513 | 2 114 | 2 112 |
Other Taxation Social Security Payable | 745 | ||||||
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 600 | 600 | 600 | 963 | 963 | 963 | |
Total Additions Including From Business Combinations Property Plant Equipment | 600 | 363 | |||||
Total Assets Less Current Liabilities | 1 006 | 9 727 | 13 768 | 13 403 | 14 772 | 19 745 | |
Trade Debtors Trade Receivables | 5 000 | 10 000 | 19 300 | 5 000 | 10 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 5th, October 2023 |
accounts | Free Download (8 pages) |
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