Founded in 2014, Ad Hoc (south East), classified under reg no. 09028572 is an active company. Currently registered at 1 Hylands Close TN31 6LZ, Rye the company has been in the business for ten years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has 2 directors, namely Amanda D., Ella M.. Of them, Amanda D., Ella M. have been with the company the longest, being appointed on 7 May 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Hylands Close |
| Office Address2 | Northiam |
| Town | Rye |
| Post code | TN31 6LZ |
| Country of origin | United Kingdom |
| Registration Number | 09028572 |
| Date of Incorporation | Wed, 7th May 2014 |
| Industry | Information technology consultancy activities |
| Industry | Business and domestic software development |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (75 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 07 May 2014
Position: Director
Appointed: 07 May 2014
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Amanda D. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Ella M. This PSC owns 25-50% shares.
Amanda D.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Ella M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 4 686 | 2 363 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 15 212 | 8 223 | 18 497 | 1 212 | 6 225 | 31 547 | 75 549 | 29 959 |
| Net Assets Liabilities | 7 124 | 920 | 2 766 | 25 081 | 53 198 | 22 432 | ||
| Cash Bank In Hand | 9 516 | 38 | ||||||
| Debtors | 5 695 | 8 185 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 686 | 2 363 | ||||||
| Tangible Fixed Assets | 1 691 | 846 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 4 585 | 2 263 | ||||||
| Shareholder Funds | 4 686 | 2 363 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | ||||
| Creditors | 11 719 | 22 | 3 059 | 6 066 | 24 433 | 10 431 | ||
| Net Current Assets Liabilities | 2 994 | 6 686 | 7 031 | 1 190 | 3 166 | 25 481 | 51 116 | 19 528 |
| Total Assets Less Current Liabilities | 4 686 | 7 532 | 7 261 | 1 420 | 3 166 | 25 481 | 53 198 | 22 432 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 137 | 500 | 400 | 400 | ||||
| Fixed Assets | 230 | 230 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 253 | |||||||
| Creditors Due After One Year | 5 169 | |||||||
| Creditors Due Within One Year | 12 217 | 1 537 | ||||||
| Debtors Due After One Year | 2 456 | |||||||
| Loans From Directors After One Year | 5 169 | |||||||
| Nominal Value Shares Issued | 1 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Issued | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 536 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 536 | 2 536 | ||||||
| Tangible Fixed Assets Depreciation | 845 | 1 690 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 845 | |||||||
| Value Shares Allotted | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 7th Apr 2023 filed on: 17th, April 2023 |
confirmation statement | Free Download (3 pages) |
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