Founded in 2016, Ad Hoc Holdings (UK), classified under reg no. 10353016 is an active company. Currently registered at Unit 20 & 21 Angel Gate EC1V 2PT, London the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Joan D., appointed on 31 August 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 20 & 21 Angel Gate |
Office Address2 | Angel |
Town | London |
Post code | EC1V 2PT |
Country of origin | United Kingdom |
Registration Number | 10353016 |
Date of Incorporation | Wed, 31st Aug 2016 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
Last confirmation statement dated | Wed, 30th Aug 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Joan N. The abovementioned PSC has significiant influence or control over the company, and has 75,01-100% shares.
Joan N.
Notified on | 31 August 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 | 1 | 1 932 | 1 846 |
Property Plant Equipment | 75 902 | |||
Other | ||||
Accrued Liabilities Deferred Income | 9 | 11 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 45 217 | |||
Amounts Owed To Group Undertakings | 125 529 | 48 669 | 48 669 | 48 669 |
Creditors | 125 529 | 48 669 | 48 678 | 48 680 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 77 626 | |||
Disposals Property Plant Equipment | 156 488 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 32 409 | |||
Investments Fixed Assets | 150 003 | 150 003 | ||
Investments In Group Undertakings | 150 003 | 150 003 | ||
Net Current Assets Liabilities | -125 528 | -48 668 | -46 746 | -46 834 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 1 | 150 001 | 150 001 | |
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 121 119 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 35 369 | |||
Total Assets Less Current Liabilities | -49 626 | -48 668 | 103 257 | 103 169 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/30 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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