Adaptation Architecture started in year 2014 as Private Limited Company with registration number 09090634. The Adaptation Architecture company has been functioning successfully for ten years now and its status is active. The firm's office is based in Richmond at 1 Golden Court. Postal code: TW9 1EU.
The firm has one director. Kathryn M., appointed on 17 June 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Golden Court |
| Town | Richmond |
| Post code | TW9 1EU |
| Country of origin | United Kingdom |
| Registration Number | 09090634 |
| Date of Incorporation | Tue, 17th Jun 2014 |
| Industry | Architectural activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Director
Appointed: 17 June 2014
The register of PSCs who own or control the company includes 1 name. As we identified, there is Kathryn M. The abovementioned PSC and has 75,01-100% shares.
Kathryn M.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 2 096 | 4 130 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 10 397 | 7 430 | |||||||
| Cash Bank On Hand | 7 430 | 10 086 | 2 804 | 455 | 51 | 6 642 | 2 467 | 47 | |
| Current Assets | 10 397 | 10 108 | 13 125 | 5 437 | 2 955 | 2 351 | 6 642 | ||
| Debtors | 2 678 | 3 039 | 2 633 | 2 500 | 2 300 | ||||
| Other Debtors | 2 500 | 2 300 | |||||||
| Property Plant Equipment | 1 167 | 875 | 657 | 594 | 445 | 334 | 251 | 188 | |
| Tangible Fixed Assets | 142 | 1 167 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 996 | 4 030 | |||||||
| Shareholder Funds | 2 096 | 4 130 | |||||||
| Other | |||||||||
| Accrued Liabilities | 720 | 720 | 720 | 720 | 720 | 720 | 720 | 720 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 437 | 729 | 947 | 1 146 | 1 295 | 1 406 | 1 489 | 1 552 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 6 204 | 7 752 | 3 793 | 1 406 | 350 | 3 449 | 151 | -151 | |
| Creditors | 7 145 | 8 844 | 2 368 | 3 016 | 2 620 | 4 210 | 1 393 | 7 227 | |
| Creditors Due Within One Year | 8 443 | 7 145 | |||||||
| Dividends Paid | 17 000 | 9 000 | 1 700 | 12 000 | 2 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 292 | 218 | 199 | 149 | 111 | 83 | 63 | ||
| Net Current Assets Liabilities | 1 954 | 2 963 | 4 281 | 3 069 | -61 | -269 | 2 432 | 1 074 | -7 180 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 122 | 191 | 167 | 72 | 28 | 91 | 9 | ||
| Other Taxation Social Security Payable | -2 536 | 2 | -83 | -6 | -151 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 695 | 764 | |||||||
| Profit Loss | 15 570 | 5 807 | 1 343 | 14 590 | 559 | -8 317 | |||
| Property Plant Equipment Gross Cost | 1 604 | 1 604 | 1 604 | 1 740 | 1 740 | 1 740 | 1 740 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 190 | 1 414 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 190 | 1 604 | |||||||
| Tangible Fixed Assets Depreciation | 48 | 437 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 48 | 389 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 136 | ||||||||
| Total Assets Less Current Liabilities | 2 096 | 4 130 | 5 156 | 3 726 | 533 | 176 | 2 766 | 1 325 | -6 992 |
| Trade Creditors Trade Payables | -1 | -1 | |||||||
| Trade Debtors Trade Receivables | 1 983 | 2 275 | 2 633 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 22nd, March 2024 |
accounts | Free Download (7 pages) |
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