Adjacent Consulting started in year 2014 as Private Limited Company with registration number 09168146. The Adjacent Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Farnborough at 35 Elmsleigh Road. Postal code: GU14 0ET.
The firm has one director. Andrew J., appointed on 8 August 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Elmsleigh Road |
Town | Farnborough |
Post code | GU14 0ET |
Country of origin | United Kingdom |
Registration Number | 09168146 |
Date of Incorporation | Fri, 8th Aug 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (2 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Andrew J. This PSC has 25-50% voting rights and has 25-50% shares.
Andrew J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 8 175 | 13 458 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 30 065 | 13 022 | 28 212 | 28 050 | 61 359 | 60 283 | |
Current Assets | 19 252 | 30 943 | 23 080 | 29 206 | 59 730 | 68 619 | 81 351 |
Debtors | 878 | 10 058 | 994 | 31 680 | 7 260 | 21 068 | |
Net Assets Liabilities | 36 528 | 44 857 | 56 419 | ||||
Property Plant Equipment | 2 425 | 1 212 | |||||
Cash Bank In Hand | 19 252 | 30 065 | |||||
Other Debtors | 878 | 878 | 994 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | |||||
Profit Loss Account Reserve | 8 173 | 13 456 | |||||
Shareholder Funds | 8 175 | 13 458 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 213 | 2 426 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 638 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 17 485 | 19 229 | 18 344 | 23 202 | 26 187 | 26 144 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 213 | 1 213 | |||||
Net Current Assets Liabilities | 8 175 | 13 458 | 3 851 | 10 862 | 36 528 | 42 432 | 55 207 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | ||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 3 638 | 3 638 | |||||
Creditors Due Within One Year | 11 077 | 17 485 | |||||
Number Shares Allotted | 1 | 1 | |||||
Other Creditors | 2 440 | 1 851 | |||||
Other Taxation Social Security Payable | 15 045 | 17 378 | 18 344 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||
Total Assets Less Current Liabilities | 8 175 | 13 458 | 3 851 | 10 862 | |||
Trade Debtors Trade Receivables | 9 180 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 24th August 2023 filed on: 31st, August 2023 |
confirmation statement | Free Download (3 pages) |
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