Founded in 2016, Adsimulo, classified under reg no. 10147918 is an active company. Currently registered at 20 Oldfield Wood GU22 8AN, Woking the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Friday 31st December 2021.
Currently there are 3 directors in the the company, namely Gleb A., Sofiya A. and Elvira G.. In addition one secretary - Sofiya A. - is with the firm. As of 17 May 2024, there were 2 ex directors - Adrian G., Elvira G. and others listed below. There were no ex secretaries.
Office Address | 20 Oldfield Wood |
Town | Woking |
Post code | GU22 8AN |
Country of origin | United Kingdom |
Registration Number | 10147918 |
Date of Incorporation | Tue, 26th Apr 2016 |
Industry | Business and domestic software development |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Lerch Bates Ltd from Sutton, England. This PSC is categorised as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lerch Bates Ltd
5 Robin Hood Lane, Sutton, Surrey, SM1 2SW, England
Legal authority | English |
Legal form | Ltd |
Country registered | England |
Place registered | England |
Registration number | 08913349 |
Notified on | 26 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 082 | 483 | ||||
Current Assets | 5 209 | 5 408 | 4 654 | 18 202 | 20 182 | 13 435 |
Debtors | 1 127 | 4 925 | ||||
Net Assets Liabilities | 30 136 | 43 311 | 38 457 | 44 242 | 41 381 | |
Other | ||||||
Amounts Owed By Related Parties | 1 | 1 | ||||
Amounts Owed To Group Undertakings | 10 200 | 35 500 | ||||
Creditors | 10 612 | 35 544 | 47 470 | 45 171 | 53 733 | 45 909 |
Net Current Assets Liabilities | -5 403 | 5 408 | 42 816 | 26 969 | 33 551 | 32 474 |
Other Taxation Social Security Payable | 368 | |||||
Trade Creditors Trade Payables | 44 | 44 | ||||
Trade Debtors Trade Receivables | 1 126 | 960 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 495 | 495 | 595 | 595 | ||
Average Number Employees During Period | 1 | 1 | 2 | 1 | ||
Fixed Assets | 2 894 | 2 170 | 1 446 | |||
Total Assets Less Current Liabilities | 5 408 | 42 816 | 24 075 | 31 381 | 31 028 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 21st, December 2023 |
accounts | Free Download (3 pages) |
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