Founded in 2017, Adm Accounting, classified under reg no. 10629967 is an active company. Currently registered at 27 Old Gloucester Street WC1N 3AX, London the company has been in the business for seven years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2022/02/28. Since 2019/11/28 Adm Accounting Ltd is no longer carrying the name Aldum.
The firm has one director. Alexander M., appointed on 21 February 2017. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Old Gloucester Street |
| Town | London |
| Post code | WC1N 3AX |
| Country of origin | United Kingdom |
| Registration Number | 10629967 |
| Date of Incorporation | Tue, 21st Feb 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (146 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Director
Appointed: 21 February 2017
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Alexander M. The abovementioned PSC has significiant influence or control over this company,.
Alexander M.
| Notified on | 21 February 2017 |
| Nature of control: |
significiant influence or control |
| Aldum | November 28, 2019 |
| Adm Accounting | July 29, 2019 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 631 | 2 314 | 668 | |||
| Current Assets | 3 151 | 5 022 | 4 332 | 3 549 | 721 | 3 875 |
| Debtors | 2 520 | 2 708 | 3 664 | |||
| Net Assets Liabilities | 472 | 797 | 1 035 | |||
| Other Debtors | 1 696 | 2 708 | 943 | |||
| Property Plant Equipment | 438 | 328 | 246 | |||
| Other | ||||||
| Description Principal Activities | 82 990 | 82 990 | 82 990 | |||
| Version Production Software | 2 020 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 146 | 256 | 338 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 584 | |||||
| Average Number Employees During Period | 1 | |||||
| Creditors | 3 117 | 4 553 | 3 543 | 15 | 2 018 | |
| Fixed Assets | 663 | 1 120 | 840 | 840 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 146 | 110 | 82 | |||
| Net Current Assets Liabilities | 34 | 469 | 789 | |||
| Property Plant Equipment Gross Cost | 584 | 584 | 584 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 600 | 4 022 | 230 | 230 | ||
| Taxation Social Security Payable | 3 117 | 4 553 | 3 543 | |||
| Total Assets | 2 869 | 4 669 | 1 567 | 4 715 | ||
| Total Liabilities | 2 869 | 4 669 | 1 567 | 4 715 | ||
| Trade Debtors Trade Receivables | 824 | 2 721 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 20th, November 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy