Founded in 2014, Adgold Consultancy, classified under reg no. 09239609 is an active company. Currently registered at 457 Southchurch Road SS1 2PH, Southend-on-sea the company has been in the business for ten years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has 2 directors, namely Aniekan U., Omasola B.. Of them, Aniekan U., Omasola B. have been with the company the longest, being appointed on 29 September 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 457 Southchurch Road |
Town | Southend-on-sea |
Post code | SS1 2PH |
Country of origin | United Kingdom |
Registration Number | 09239609 |
Date of Incorporation | Mon, 29th Sep 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (108 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is David B. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Aniekan U. This PSC owns 25-50% shares and has 25-50% voting rights.
David B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Aniekan U.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-07-31 | 2020-07-31 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 2 921 | 5 052 | 4 026 | 59 827 | 39 030 | 22 376 | 17 896 | |
Current Assets | 5 421 | 7 552 | 14 946 | 59 827 | 61 641 | 190 835 | 78 912 | 42 239 |
Debtors | 2 500 | 2 500 | 10 920 | 22 611 | 168 459 | 61 016 | 42 239 | |
Net Assets Liabilities | 1 252 | 3 | 704 | 28 777 | 27 192 | 37 684 | -49 926 | -64 411 |
Property Plant Equipment | 1 066 | 533 | 1 340 | 1 434 | 786 | 576 | ||
Cash Bank In Hand | 2 921 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 252 | |||||||
Tangible Fixed Assets | 1 066 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 1 250 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 533 | 1 066 | 1 599 | 1 599 | 1 809 | 2 168 | 2 363 | 2 573 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 550 | |||||||
Amounts Owed By Group Undertakings Participating Interests | 22 611 | |||||||
Average Number Employees During Period | 2 | 3 | 3 | 2 | 1 | 1 | 1 | |
Corporation Tax Payable | 373 | 20 478 | ||||||
Creditors | 5 235 | 8 082 | 14 242 | 31 050 | 35 789 | 91 833 | 66 500 | 47 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 533 | 533 | 210 | 359 | 286 | 210 | ||
Loans From Directors | -12 415 | -16 928 | -61 | 191 | ||||
Net Current Assets Liabilities | 186 | -530 | 704 | 28 777 | 25 852 | 128 083 | 15 937 | -17 487 |
Other Creditors | 4 862 | -12 415 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 91 | |||||||
Other Disposals Property Plant Equipment | 453 | |||||||
Other Taxation Social Security Payable | 19 | |||||||
Property Plant Equipment Gross Cost | 1 599 | 1 599 | 1 599 | 1 599 | 3 149 | 3 602 | 3 149 | |
Provisions For Liabilities Balance Sheet Subtotal | 149 | |||||||
Taxation Social Security Payable | 20 497 | 30 551 | 30 821 | 35 598 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 453 | |||||||
Total Assets Less Current Liabilities | 27 192 | 129 517 | 16 723 | -16 911 | ||||
Trade Creditors Trade Payables | 619 | 290 | ||||||
Trade Debtors Trade Receivables | 2 500 | 2 500 | 10 920 | |||||
Capital Employed | 1 252 | |||||||
Creditors Due Within One Year | 5 235 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 1 599 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 599 | |||||||
Tangible Fixed Assets Depreciation | 533 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 533 | |||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 8th, December 2023 |
dissolution | Free Download (1 page) |
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