Adamia Ltd is a private limited company registered at 1St Floor County House, 100 New London Road, Chelmsford CM2 0RG. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-04-16, this 5-year-old company is run by 2 directors.
Director James A., appointed on 14 June 2021. Director John A., appointed on 16 April 2019.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was sent on 2023-04-15 and the deadline for the next filing is 2024-04-29. Moreover, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 1st Floor County House |
Office Address2 | 100 New London Road |
Town | Chelmsford |
Post code | CM2 0RG |
Country of origin | United Kingdom |
Registration Number | 11949003 |
Date of Incorporation | Tue, 16th Apr 2019 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we established, there is John A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John A.
Notified on | 31 March 2021 |
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 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 78 032 | 47 624 | |||
Current Assets | 100 | 86 672 | 49 393 | 37 204 | 20 462 |
Debtors | 100 | 8 640 | 1 769 | ||
Net Assets Liabilities | 47 091 | 3 436 | 890 | ||
Other Debtors | 100 | ||||
Property Plant Equipment | 1 286 | 1 109 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 297 | 765 | |||
Average Number Employees During Period | 2 | ||||
Bank Borrowings Overdrafts | 30 971 | ||||
Corporation Tax Payable | 19 393 | ||||
Corporation Tax Recoverable | 1 769 | ||||
Creditors | 40 867 | 30 971 | 23 676 | 16 196 | |
Fixed Assets | 1 109 | 641 | 173 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 297 | 468 | |||
Net Current Assets Liabilities | 100 | 45 805 | 33 298 | 23 925 | |
Other Creditors | 4 198 | 401 | |||
Other Taxation Social Security Payable | 16 996 | 9 165 | |||
Property Plant Equipment Gross Cost | 1 583 | 1 874 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 583 | 291 | |||
Total Assets Less Current Liabilities | 100 | 47 091 | 34 407 | 24 566 | |
Trade Creditors Trade Payables | 280 | ||||
Trade Debtors Trade Receivables | 8 640 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st May 2023 filed on: 18th, January 2024 |
accounts | Free Download (4 pages) |
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