Founded in 2012, Admt, classified under reg no. SC430492 is an active company. Currently registered at Koder EH2 4AN, Edinburgh the company has been in the business for twelve years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely John F., Colin A.. Of them, Colin A. has been with the company the longest, being appointed on 15 August 2012 and John F. has been with the company for the least time - from 1 January 2022. As of 23 May 2024, there was 1 ex director - Derek S.. There were no ex secretaries.
| Office Address | Koder |
| Office Address2 | 5 South Charlotte Street |
| Town | Edinburgh |
| Post code | EH2 4AN |
| Country of origin | United Kingdom |
| Registration Number | SC430492 |
| Date of Incorporation | Wed, 15th Aug 2012 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st August |
| Company age | 12 years old |
| Account next due date | Fri, 31st May 2024 (8 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 01 January 2022
Position: Director
Appointed: 15 August 2012
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Colin A. The abovementioned PSC and has 75,01-100% shares.
Colin A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-30 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -1 555 | -4 287 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 617 | 2 916 | |||||||
| Current Assets | 3 722 | 4 591 | 3 372 | 4 501 | 4 280 | 4 280 | 14 013 | 15 101 | 10 426 |
| Debtors | 3 302 | 2 356 | 1 755 | 1 585 | |||||
| Net Assets Liabilities | -2 998 | -4 808 | -4 808 | -1 995 | 5 362 | -5 526 | |||
| Property Plant Equipment | 299 | 866 | |||||||
| Cash Bank In Hand | 420 | 2 235 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 555 | -4 287 | |||||||
| Tangible Fixed Assets | 1 186 | 398 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -1 655 | -4 387 | |||||||
| Shareholder Funds | -1 555 | -4 287 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 120 | 120 | 120 | 120 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 828 | 2 264 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 4 863 | 7 098 | 9 790 | 9 790 | 9 501 | 7 171 | 15 971 | ||
| Fixed Assets | 1 186 | 398 | 866 | 822 | 822 | 1 613 | 6 352 | 4 764 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 436 | ||||||||
| Net Current Assets Liabilities | -2 741 | -4 685 | -1 491 | -3 864 | -5 510 | -5 510 | 4 512 | 7 930 | -5 545 |
| Other Creditors | 3 007 | 5 330 | |||||||
| Other Taxation Social Security Payable | 1 138 | 791 | |||||||
| Property Plant Equipment Gross Cost | 2 127 | 3 130 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 003 | ||||||||
| Total Assets Less Current Liabilities | -1 555 | -4 287 | -1 192 | -1 731 | -4 688 | -4 688 | 6 125 | 14 282 | -781 |
| Trade Creditors Trade Payables | 718 | 977 | |||||||
| Trade Debtors Trade Receivables | 220 | 29 | |||||||
| Creditors Due Within One Year | 6 463 | 9 276 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 275 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 229 | 1 976 | |||||||
| Tangible Fixed Assets Depreciation | 3 043 | 1 578 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 218 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 683 | ||||||||
| Tangible Fixed Assets Disposals | 2 528 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-15 filed on: 22nd, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy