Founded in 2009, A D Consultants (UK), classified under reg no. 06825183 is an active company. Currently registered at 8 Howcroft Crescent N3 1PB, London the company has been in the business for 15 years. Its financial year was closed on February 28 and its latest financial statement was filed on 2022/02/28.
There is a single director in the firm at the moment - Dev D., appointed on 21 February 2011. In addition, a secretary was appointed - Umeima F., appointed on 1 March 2011. Currenlty, the firm lists one former director, whose name is Umeima F. and who left the the firm on 1 March 2011. In addition, there is one former secretary - Dev D. who worked with the the firm until 1 March 2011.
Office Address | 8 Howcroft Crescent |
Office Address2 | Finchley |
Town | London |
Post code | N3 1PB |
Country of origin | United Kingdom |
Registration Number | 06825183 |
Date of Incorporation | Fri, 20th Feb 2009 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 28th February |
Company age | 15 years old |
Account next due date | Thu, 30th Nov 2023 (158 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Umeima F. The abovementioned PSC and has 50,01-75% shares.
Umeima F.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 018 | 2 272 | 1 277 | 672 | 933 | 751 | 554 |
Current Assets | 14 310 | 11 006 | 10 835 | 12 866 | 12 833 | 14 282 | 21 108 |
Debtors | 12 292 | 8 734 | 9 558 | 12 194 | 11 900 | 13 531 | 20 554 |
Net Assets Liabilities | 7 839 | 7 947 | 9 318 | 11 241 | 11 598 | 11 613 | 11 669 |
Other Debtors | 16 | ||||||
Property Plant Equipment | 280 | 230 | 189 | 155 | 127 | 104 | 85 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 870 | 920 | 961 | 995 | 1 023 | 1 046 | 1 065 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 6 751 | 3 289 | 1 706 | 1 780 | 1 362 | 2 773 | 9 524 |
Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 41 | 34 | 28 | 23 | 19 | |
Net Current Assets Liabilities | 7 559 | 7 717 | 9 129 | 11 086 | 11 471 | 11 509 | 11 584 |
Other Creditors | 4 117 | 905 | 446 | 1 329 | 1 278 | 2 770 | 9 511 |
Property Plant Equipment Gross Cost | 1 150 | 1 150 | 1 150 | 1 150 | 1 150 | 1 150 | 1 150 |
Taxation Social Security Payable | 2 634 | 2 384 | 1 260 | 451 | 84 | 3 | 13 |
Trade Debtors Trade Receivables | 12 292 | 8 734 | 9 542 | 12 194 | 11 900 | 13 531 | 20 554 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 23rd, November 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy