Less Admin More Adventure Ltd is a private limited company situated at 57 Petfield Drive, Anlaby HU10 7ES. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-05-08, this 5-year-old company is run by 1 director.
Director Gemma S., appointed on 08 May 2018.
The company is officially classified as "combined office administrative service activities" (SIC: 82110).
The latest confirmation statement was sent on 2023-05-07 and the due date for the following filing is 2024-05-21. Moreover, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 57 Petfield Drive |
Town | Anlaby |
Post code | HU10 7ES |
Country of origin | United Kingdom |
Registration Number | 11350427 |
Date of Incorporation | Tue, 8th May 2018 |
Industry | Combined office administrative service activities |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Gemma S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Peter S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Gemma S.
Notified on | 8 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Peter S.
Notified on | 8 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 | 1 | |||
Current Assets | 11 793 | 6 000 | 11 424 | ||
Debtors | 6 139 | 6 841 | 11 793 | 5 999 | 11 423 |
Net Assets Liabilities | 3 917 | 1 918 | 3 516 | ||
Property Plant Equipment | 1 000 | 500 | |||
Other | |||||
Amount Specific Advance Or Credit Directors | 6 139 | 6 841 | 11 792 | 5 999 | 11 423 |
Amount Specific Advance Or Credit Made In Period Directors | 23 475 | 32 132 | 32 542 | 26 630 | 46 359 |
Amount Specific Advance Or Credit Repaid In Period Directors | 17 336 | 31 430 | 27 591 | 32 423 | 40 935 |
Accrued Liabilities | 1 798 | 1 944 | 2 304 | 2 566 | 192 |
Accumulated Depreciation Impairment Property Plant Equipment | 500 | 1 000 | 1 500 | 1 500 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 1 254 | 3 384 | 5 973 | 2 907 | 4 217 |
Creditors | 3 052 | 5 328 | 8 277 | 5 574 | 4 817 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 500 | ||||
Disposals Property Plant Equipment | 1 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 500 | 500 | ||
Net Current Assets Liabilities | 3 087 | 1 513 | 3 516 | 426 | 6 607 |
Other Taxation Social Security Payable | 101 | 408 | |||
Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | |
Provisions For Liabilities Balance Sheet Subtotal | 170 | 95 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | ||||
Total Assets Less Current Liabilities | 4 087 | 2 013 | 3 516 | 426 | 6 607 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 9th, December 2023 |
accounts | Free Download (8 pages) |
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