Adam Hughes started in year 2015 as Private Limited Company with registration number 09433982. The Adam Hughes company has been functioning successfully for nine years now and its status is active. The firm's office is based in Walthamstow at 33 Penrhyn Avenue. Postal code: E17 5BJ.
The company has one director. Adam H., appointed on 11 February 2015. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 Penrhyn Avenue |
Town | Walthamstow |
Post code | E17 5BJ |
Country of origin | United Kingdom |
Registration Number | 09433982 |
Date of Incorporation | Wed, 11th Feb 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (201 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Adam H. This PSC and has 75,01-100% shares.
Adam H.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 623 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 8 776 | |||||||
Cash Bank On Hand | 8 776 | 14 339 | 23 808 | 15 624 | 23 003 | 21 001 | 40 100 | 16 612 |
Current Assets | 12 136 | 15 839 | 23 808 | 17 760 | 23 723 | 24 040 | 50 138 | 20 434 |
Debtors | 3 360 | 1 500 | 2 136 | 720 | 3 039 | 10 038 | 3 822 | |
Property Plant Equipment | 406 | 410 | 880 | 83 | 750 | 519 | ||
Tangible Fixed Assets | 406 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 523 | |||||||
Shareholder Funds | 1 623 | |||||||
Other | ||||||||
Accrued Liabilities | 450 | 775 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 406 | 1 223 | 1 633 | 1 633 | 2 513 | 3 476 | 4 309 | 5 579 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 8 548 | 10 022 | ||||||
Creditors | 10 919 | 11 882 | 14 229 | 14 701 | 17 938 | 18 423 | 33 657 | 20 824 |
Creditors Due Within One Year | 10 919 | |||||||
Dividends Paid | 37 348 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 817 | 410 | 880 | 963 | 833 | 1 270 | ||
Net Current Assets Liabilities | 1 217 | 3 957 | 9 579 | 3 059 | 5 785 | 5 617 | 16 481 | -390 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 40 092 | |||||||
Property Plant Equipment Gross Cost | 812 | 1 633 | 1 633 | 1 633 | 3 393 | 3 559 | 5 059 | 6 098 |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 812 | |||||||
Tangible Fixed Assets Cost Or Valuation | 812 | |||||||
Tangible Fixed Assets Depreciation | 406 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 406 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 821 | 1 760 | 166 | 1 500 | 1 039 | |||
Total Assets Less Current Liabilities | 1 623 | 4 367 | 9 579 | 3 059 | 6 665 | 5 700 | 17 231 | 129 |
Trade Debtors Trade Receivables | 3 360 | 1 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates February 11, 2023 filed on: 20th, February 2023 |
confirmation statement | Free Download (4 pages) |
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