Founded in 2016, Adeta Family Group, classified under reg no. 09976740 is an active company. Currently registered at 2nd Floor, Warwick House SW1W 0PP, London the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Evgeny D., appointed on 29 January 2016. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Dmitriy D. and who left the the firm on 29 January 2016. In addition, there is one former secretary - Irina S. who worked with the the firm until 14 December 2021.
Office Address | 2nd Floor, Warwick House |
Office Address2 | 25-27 Buckingham Palace Road |
Town | London |
Post code | SW1W 0PP |
Country of origin | United Kingdom |
Registration Number | 09976740 |
Date of Incorporation | Fri, 29th Jan 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (142 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Evgeny D. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Dmitriy D. This PSC owns 25-50% shares.
Evgeny D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Dmitriy D.
Notified on | 6 April 2016 |
Ceased on | 30 October 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 32 961 | 29 581 | 123 446 | 147 888 | 7 684 | 8 967 | 10 142 |
Current Assets | 81 837 | 131 721 | 219 545 | 299 914 | 350 710 | 352 687 | 350 888 |
Debtors | 48 876 | 102 140 | 96 099 | 152 026 | 343 026 | 343 720 | 340 746 |
Other Debtors | 1 030 | 24 167 | 63 615 | 84 710 | 71 865 | 74 407 | 64 981 |
Property Plant Equipment | 56 828 | 77 612 | 81 543 | 49 710 | 17 005 | 5 948 | 12 545 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 260 | 17 238 | 53 433 | 92 826 | 125 853 | 139 684 | 143 959 |
Average Number Employees During Period | 1 | 6 | 7 | 11 | 11 | 10 | 9 |
Corporation Tax Payable | 1 046 | 145 | |||||
Corporation Tax Recoverable | 13 271 | ||||||
Creditors | 136 298 | 140 975 | 203 746 | 187 152 | 228 550 | 115 958 | 121 740 |
Deferred Tax Asset Debtors | 3 438 | 3 438 | 3 818 | 6 034 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 29 815 | 121 445 | 54 239 | 430 562 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 260 | 17 975 | 36 195 | 39 393 | 33 027 | 13 831 | 4 275 |
Net Current Assets Liabilities | -54 461 | -9 254 | 15 799 | 112 762 | 122 160 | 236 729 | 229 148 |
Other Creditors | 8 684 | 23 593 | 80 591 | 65 975 | 60 796 | 61 319 | |
Other Taxation Social Security Payable | 2 250 | 24 466 | 29 993 | 58 706 | 111 510 | 40 940 | 42 633 |
Profit Loss | 28 984 | 85 130 | -19 307 | 103 512 | 1 016 | ||
Property Plant Equipment Gross Cost | 57 088 | 94 850 | 134 976 | 142 536 | 142 858 | 145 632 | 156 504 |
Total Additions Including From Business Combinations Property Plant Equipment | 57 088 | 41 903 | 40 126 | 7 560 | 322 | 2 774 | 10 872 |
Total Assets Less Current Liabilities | 2 367 | 68 358 | 97 342 | 162 472 | 139 165 | 242 677 | 241 693 |
Trade Creditors Trade Payables | 91 984 | 13 818 | 16 398 | 47 855 | 51 065 | 14 077 | 17 788 |
Trade Debtors Trade Receivables | 48 647 | 19 307 | 63 878 | 267 723 | 265 495 | 269 731 | |
Accrued Liabilities | 5 384 | 3 799 | 1 098 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 997 | ||||||
Disposals Property Plant Equipment | 4 141 | ||||||
Payments Received On Account | 33 380 | 68 699 | 133 516 | ||||
Prepayments Accrued Income | 12 755 | 13 432 | 3 151 | ||||
Recoverable Value-added Tax | 14 301 | 13 310 | 10 026 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/30 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
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