Founded in 2017, Adumatech, classified under reg no. SC560865 is an active company. Currently registered at 18 Bowton Road KY13 8EQ, Kinross the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 3 directors, namely Fiona M., Fergus M. and Alison M.. Of them, Fergus M., Alison M. have been with the company the longest, being appointed on 17 March 2017 and Fiona M. has been with the company for the least time - from 1 August 2019. As of 29 May 2024, there was 1 ex director - Scott M.. There were no ex secretaries.
Office Address | 18 Bowton Road |
Town | Kinross |
Post code | KY13 8EQ |
Country of origin | United Kingdom |
Registration Number | SC560865 |
Date of Incorporation | Fri, 17th Mar 2017 |
Industry | Other human health activities |
Industry | Research and experimental development on biotechnology |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Alison M. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Fergus M. This PSC owns 25-50% shares.
Alison M.
Notified on | 1 October 2020 |
Nature of control: |
25-50% shares |
Fergus M.
Notified on | 1 October 2020 |
Nature of control: |
25-50% shares |
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 | 30 401 | 27 270 | 22 978 | 60 925 | 45 586 | 61 016 |
Current Assets | 54 283 | 29 430 | 25 278 | 60 925 | 63 586 | 61 016 |
Debtors | 23 882 | 2 160 | 2 300 | 18 000 | ||
Net Assets Liabilities | 30 318 | 23 819 | ||||
Other Debtors | 2 300 | |||||
Property Plant Equipment | 1 161 | 774 | 387 | 328 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 387 | 774 | 1 161 | 1 657 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 548 | 437 | ||||
Average Number Employees During Period | 1 | -1 | -1 | |||
Corporation Tax Payable | 17 908 | 3 448 | ||||
Creditors | 23 965 | 5 611 | 15 563 | 27 679 | 20 924 | 14 577 |
Increase From Depreciation Charge For Year Property Plant Equipment | 387 | 387 | 387 | 496 | ||
Net Current Assets Liabilities | 30 318 | 23 819 | 9 715 | 33 246 | 42 662 | 46 439 |
Other Creditors | 1 767 | 1 566 | 15 388 | 19 973 | 14 461 | 12 565 |
Other Taxation Social Security Payable | 4 290 | 597 | ||||
Property Plant Equipment Gross Cost | 1 548 | 1 548 | 1 548 | 1 985 | ||
Taxation Social Security Payable | 4 045 | 175 | 7 706 | 6 463 | 2 012 | |
Total Assets Less Current Liabilities | 30 318 | 23 819 | ||||
Trade Debtors Trade Receivables | 23 882 | 2 160 | 18 000 | |||
Advances Credits Directors | 446 | 346 | ||||
Advances Credits Made In Period Directors | 76 257 | 41 458 | ||||
Advances Credits Repaid In Period Directors | 76 704 | 41 358 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 7th, December 2023 |
accounts | Free Download (9 pages) |
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