Founded in 2015, Adara Consultancy, classified under reg no. 09736394 is an active company. Currently registered at 41 Fraser Crescent WD25 0BF, Watford the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. Vijal P., appointed on 17 August 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 41 Fraser Crescent |
| Town | Watford |
| Post code | WD25 0BF |
| Country of origin | United Kingdom |
| Registration Number | 09736394 |
| Date of Incorporation | Mon, 17th Aug 2015 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (38 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 17 August 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Vijal P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vijal P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 718 | 4 340 | 9 574 | 1 179 | 2 764 | ||
| Net Assets Liabilities | 2 534 | -935 | 32 233 | 60 225 | 74 897 | 98 233 | 125 486 |
| Property Plant Equipment | 550 | 1 043 641 | 1 052 346 | 1 056 894 | 1 053 810 | ||
| Current Assets | 2 764 | 5 193 | 223 | ||||
| Cash Bank In Hand | 4 717 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 533 | ||||||
| Tangible Fixed Assets | 550 | ||||||
| Reserves/Capital | |||||||
| Profit Loss Account Reserve | 2 533 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 141 | 306 | 500 | 4 955 | 11 343 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 043 256 | 8 899 | 9 003 | 3 304 | |||
| Bank Borrowings | 416 768 | 403 057 | 389 345 | 376 310 | |||
| Corporation Tax Payable | 2 671 | 5 302 | 5 498 | ||||
| Creditors | 2 734 | 43 398 | 37 880 | 19 753 | 16 617 | 57 290 | 38 271 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 165 | 194 | 4 455 | 6 388 | |||
| Net Current Assets Liabilities | 1 983 | -39 058 | -28 306 | -18 574 | 13 853 | 52 097 | 38 048 |
| Other Creditors | 63 | 43 398 | 32 578 | 14 255 | 12 452 | ||
| Property Plant Equipment Gross Cost | 691 | 1 043 947 | 1 052 846 | 1 061 849 | 1 065 153 | ||
| Taxation Social Security Payable | 5 498 | 4 165 | |||||
| Total Assets Less Current Liabilities | 2 534 | 1 004 583 | 1 024 040 | 1 038 320 | 1 039 957 | 994 595 | 1 006 472 |
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Fixed Assets | 1 053 810 | 1 046 692 | 1 044 520 | ||||
| Capital Employed | 2 533 | ||||||
| Creditors Due Within One Year | 2 734 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||
| Par Value Share | 1 | ||||||
| Tangible Fixed Assets Additions | 691 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 691 | ||||||
| Tangible Fixed Assets Depreciation | 141 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 141 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-26 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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