Adaptive Studio Limited is a private limited company that can be found at Palm House, 14 Ashton Drive, Nelson BB9 0UA. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-24, this 7-year-old company is run by 2 directors.
Director Emma K., appointed on 15 May 2023. Director Thomas K., appointed on 24 April 2017.
The company is categorised as "specialised design activities" (Standard Industrial Classification: 74100).
The last confirmation statement was filed on 2023-04-23 and the deadline for the next filing is 2024-05-07. Likewise, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | Palm House |
Office Address2 | 14 Ashton Drive |
Town | Nelson |
Post code | BB9 0UA |
Country of origin | United Kingdom |
Registration Number | 10736569 |
Date of Incorporation | Mon, 24th Apr 2017 |
Industry | specialised design activities |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Thomas K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas K.
Notified on | 24 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 14 986 | 20 226 | ||||
Current Assets | 17 986 | 31 896 | 34 085 | 56 491 | 58 755 | 90 460 |
Debtors | 3 000 | 11 670 | ||||
Net Assets Liabilities | 1 515 | 954 | 435 | 2 227 | 12 536 | 36 114 |
Property Plant Equipment | 15 078 | 12 062 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 770 | 6 786 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 952 | |||||
Bank Overdrafts | 3 060 | |||||
Creditors | 24 672 | 39 760 | 42 008 | 35 209 | 26 276 | 36 880 |
Finance Lease Liabilities Present Value Total | 3 060 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 016 | |||||
Net Current Assets Liabilities | 6 686 | 7 864 | 7 923 | 21 282 | 32 479 | 53 580 |
Other Creditors | 18 239 | 24 969 | ||||
Property Plant Equipment Gross Cost | 18 848 | 18 848 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 2 865 | 2 292 | 1 292 | 1 292 | 1 642 | 1 642 |
Taxation Social Security Payable | 3 373 | 11 731 | ||||
Total Assets Less Current Liabilities | 8 392 | 4 198 | 1 727 | 28 519 | 37 907 | 57 651 |
Trade Debtors Trade Receivables | 3 000 | 11 670 | ||||
Fixed Assets | 15 078 | 12 062 | 9 650 | 7 237 | 5 428 | 4 071 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 13th, December 2023 |
accounts | Free Download (3 pages) |
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