Founded in 2013, Adiom Consulting, classified under reg no. 08688529 is an active company. Currently registered at 169 Whimore Road HA1 4AG, Harrow the company has been in the business for 11 years. Its financial year was closed on 31st January and its latest financial statement was filed on Monday 31st January 2022.
The company has one director. Rajendra M., appointed on 12 September 2013. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 169 Whimore Road |
| Town | Harrow |
| Post code | HA1 4AG |
| Country of origin | United Kingdom |
| Registration Number | 08688529 |
| Date of Incorporation | Thu, 12th Sep 2013 |
| Industry | Other information technology service activities |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (130 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 12 September 2013
The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Bharti M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Rajendra M. This PSC owns 50,01-75% shares.
Bharti M.
| Notified on | 1 February 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Rajendra M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-29 | 2016-09-30 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 16 030 | 33 492 | 24 620 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 32 665 | 38 977 | 24 765 | 24 766 | 17 986 | 17 600 | 17 600 | 71 795 | 71 214 | 66 446 |
| Net Assets Liabilities | 16 966 | 16 966 | 16 966 | 15 181 | 20 446 | 22 278 | ||||
| Cash Bank In Hand | 31 665 | 37 833 | 23 621 | |||||||
| Debtors | 1 000 | 1 144 | 1 144 | |||||||
| Tangible Fixed Assets | 732 | 366 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 33 492 | 24 620 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 15 030 | 32 492 | 23 620 | |||||||
| Shareholder Funds | 16 030 | 33 492 | 24 620 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 144 | 855 | 634 | 634 | 56 614 | 50 768 | 44 168 | |||
| Net Current Assets Liabilities | 15 298 | 33 126 | 24 620 | 24 622 | 17 131 | 16 966 | 16 966 | 15 181 | 20 446 | 22 278 |
| Total Assets Less Current Liabilities | 16 030 | 33 492 | 24 620 | 24 622 | 17 131 | 16 966 | 16 966 | 15 181 | 20 445 | 22 278 |
| Creditors Due Within One Year | 17 367 | 5 851 | 145 | |||||||
| Number Shares Allotted | 1 000 | 1 000 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||||
| Tangible Fixed Assets Additions | 1 098 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 098 | 1 098 | 1 098 | |||||||
| Tangible Fixed Assets Depreciation | 366 | 732 | 1 098 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 366 | 366 | 366 | |||||||
| Fixed Assets | 366 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 28th, January 2024 |
accounts | Free Download (8 pages) |
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