Founded in 2016, Adjacency Services, classified under reg no. 10521119 is an active company. Currently registered at 17 Milburn Walk KT18 5JN, Epsom the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Jonathan C., appointed on 12 December 2016. 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 | 17 Milburn Walk |
| Town | Epsom |
| Post code | KT18 5JN |
| Country of origin | United Kingdom |
| Registration Number | 10521119 |
| Date of Incorporation | Mon, 12th Dec 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (205 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 12 December 2016
The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Elizabeth C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jonathan C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Elizabeth C.
| Notified on | 5 January 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan C.
| Notified on | 12 December 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 93 718 | 144 529 | 158 187 | 175 227 | 169 869 | 160 780 |
| Current Assets | 114 181 | 172 166 | 165 301 | 185 068 | 174 566 | 169 497 |
| Debtors | 20 463 | 27 637 | 7 114 | 9 841 | 4 697 | 8 717 |
| Net Assets Liabilities | 75 709 | 128 055 | 140 750 | 165 535 | 148 343 | 154 178 |
| Property Plant Equipment | 2 535 | 3 392 | 1 650 | 1 550 | 741 | 1 615 |
| Other | ||||||
| Accrued Liabilities | 1 900 | 2 050 | 2 050 | 2 050 | 2 080 | 1 363 |
| Accrued Liabilities Deferred Income | 10 338 | 2 631 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 746 | 1 886 | 3 628 | 6 179 | 6 988 | 7 948 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 482 | 76 | 166 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 28 305 | 24 506 | 15 071 | 14 505 | 8 319 | 10 691 |
| Creditors | 40 525 | 46 945 | 25 887 | 20 788 | 26 823 | 16 627 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 217 | |||||
| Disposals Property Plant Equipment | 416 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 746 | 1 357 | 1 742 | 2 551 | 809 | 960 |
| Net Current Assets Liabilities | 73 656 | 125 221 | 139 414 | 164 280 | 147 743 | 152 870 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Taxation Social Security Payable | 149 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 885 | 1 098 | 1 174 | 1 280 | 825 | 2 357 |
| Property Plant Equipment Gross Cost | 3 281 | 5 278 | 5 278 | 7 729 | 7 729 | 9 563 |
| Provisions | 482 | 558 | 314 | 295 | 141 | 307 |
| Provisions For Liabilities Balance Sheet Subtotal | 482 | 558 | 314 | 295 | 141 | 307 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 281 | 2 413 | 2 451 | 1 834 | ||
| Total Assets Less Current Liabilities | 76 191 | 128 613 | 141 064 | 165 830 | 148 484 | 154 485 |
| Trade Debtors Trade Receivables | 19 578 | 26 539 | 5 940 | 8 561 | 3 872 | 6 360 |
| Additional Provisions Increase From New Provisions Recognised | -244 | -19 | -154 | |||
| Trade Creditors Trade Payables | 120 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-12-11 filed on: 18th, December 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy