Founded in 2016, Adaptaa, classified under reg no. 10375190 is an active company. Currently registered at 5 Charles Talbot Mews SE22 8AZ, London the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has one director. Dana A., appointed on 14 September 2016. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Peter V.. There were no ex secretaries.
Office Address | 5 Charles Talbot Mews |
Office Address2 | Dulwich |
Town | London |
Post code | SE22 8AZ |
Country of origin | United Kingdom |
Registration Number | 10375190 |
Date of Incorporation | Wed, 14th Sep 2016 |
Industry | Management consultancy activities other than financial management |
Industry | Educational support services |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (32 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
Last confirmation statement dated | Thu, 19th Oct 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Dana A. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Peter V. This PSC owns 75,01-100% shares.
Dana A.
Notified on | 14 September 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Peter V.
Notified on | 14 September 2016 |
Ceased on | 14 September 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 438 | 52 933 | 48 533 | 76 697 | 78 650 | 108 606 |
Current Assets | 9 503 | 84 149 | 63 223 | 98 357 | 149 143 | 143 645 |
Debtors | 4 065 | 31 216 | 14 690 | 21 660 | 70 493 | 35 039 |
Net Assets Liabilities | -4 600 | 26 197 | 39 301 | 43 112 | 73 960 | 69 820 |
Other Debtors | 495 | 2 903 | 5 294 | 3 887 | 10 632 | 7 806 |
Property Plant Equipment | 2 005 | 2 540 | 2 519 | 2 998 | 3 113 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 175 | 1 458 | 2 482 | 3 794 | 4 899 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 15 182 | 59 576 | 25 980 | 57 285 | 77 556 | 76 347 |
Increase From Depreciation Charge For Year Property Plant Equipment | 175 | 1 283 | 1 024 | 1 312 | 1 105 | |
Net Current Assets Liabilities | -4 600 | 24 573 | 37 243 | 41 072 | 71 587 | 67 298 |
Number Shares Issued Fully Paid | 1 | |||||
Other Creditors | 13 770 | 46 878 | 7 613 | 27 448 | 42 451 | 50 790 |
Other Taxation Social Security Payable | 12 698 | 18 367 | 29 837 | 35 105 | 25 557 | |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 2 180 | 3 998 | 5 001 | 6 792 | 8 012 | |
Provisions For Liabilities Balance Sheet Subtotal | 381 | 482 | 479 | 625 | 591 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 180 | 1 818 | 1 003 | 1 791 | 1 220 | |
Total Assets Less Current Liabilities | -4 600 | 26 578 | 39 783 | 43 591 | 74 585 | 70 411 |
Trade Creditors Trade Payables | 1 412 | |||||
Trade Debtors Trade Receivables | 3 570 | 28 313 | 9 396 | 17 773 | 59 861 | 27 233 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/19 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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