Adauxi started in year 2011 as Private Limited Company with registration number 07515123. The Adauxi company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Colchester at B4 Parkside Knowledge Gateway. Postal code: CO4 3ZL. Since 2013-05-23 Adauxi Limited is no longer carrying the name Scopic Advisory.
The company has one director. Neville P., appointed on 3 February 2011. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Melanie P. and who left the the company on 5 December 2022. In addition, there is one former secretary - Melanie P. who worked with the the company until 5 December 2022.
Office Address | B4 Parkside Knowledge Gateway |
Office Address2 | Nesfield Road |
Town | Colchester |
Post code | CO4 3ZL |
Country of origin | United Kingdom |
Registration Number | 07515123 |
Date of Incorporation | Thu, 3rd Feb 2011 |
Industry | Management consultancy activities other than financial management |
Industry | Accounting and auditing activities |
End of financial Year | 30th December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is Neville P. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Melanie P. This PSC owns 25-50% shares.
Neville P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Melanie P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Scopic Advisory | May 23, 2013 |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||||||
Cash Bank On Hand | 14 725 | 14 104 | ||||||||||
Current Assets | 32 450 | 122 643 | 84 376 | 61 259 | 45 592 | 64 107 | 110 012 | 140 846 | 182 138 | 257 035 | 241 300 | 196 236 |
Debtors | 25 696 | 60 993 | 16 904 | 24 528 | 30 262 | 50 003 | ||||||
Net Assets Liabilities | 41 955 | 29 592 | 49 288 | 59 937 | 75 912 | 110 954 | 163 101 | 139 178 | ||||
Other Debtors | 19 448 | 19 294 | ||||||||||
Property Plant Equipment | 1 973 | 1 480 | ||||||||||
Cash Bank In Hand | 6 754 | 61 650 | 66 823 | 36 126 | 14 725 | |||||||
Intangible Fixed Assets | 28 383 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | 20 422 | 89 132 | 69 316 | 41 229 | 41 956 | |||||||
Tangible Fixed Assets | 1 973 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 20 | 32 | 33 | 33 | 33 | |||||||
Profit Loss Account Reserve | 20 402 | 89 100 | 69 283 | 41 196 | 41 923 | |||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 198 | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 3 803 | 8 400 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 297 | 1 001 | ||||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 211 | |||||||||||
Average Number Employees During Period | 3 | 5 | 6 | 6 | 4 | 5 | 3 | |||||
Corporation Tax Payable | 13 312 | 25 519 | ||||||||||
Creditors | 36 687 | 59 781 | 81 728 | 99 898 | 132 062 | 116 146 | 121 795 | 110 664 | ||||
Fixed Assets | 30 356 | 25 266 | 21 017 | 17 134 | 20 066 | 45 552 | 41 137 | 33 742 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 4 597 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 704 | |||||||||||
Intangible Assets | 28 383 | 23 786 | ||||||||||
Intangible Assets Gross Cost | 32 186 | 32 186 | ||||||||||
Investments Fixed Assets | 605 | |||||||||||
Net Current Assets Liabilities | 20 422 | 89 132 | 69 316 | 41 229 | 11 600 | 4 326 | 28 271 | 42 803 | 55 846 | 140 889 | 187 973 | 156 347 |
Other Creditors | 14 271 | 7 078 | ||||||||||
Other Taxation Social Security Payable | 8 780 | 27 170 | ||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 22 166 | 1 855 | 5 770 | 22 194 | 68 468 | 70 775 | ||||||
Property Plant Equipment Gross Cost | 2 270 | 2 481 | ||||||||||
Total Assets Less Current Liabilities | 29 592 | 49 288 | 59 937 | 75 912 | 186 441 | 229 110 | 190 089 | |||||
Trade Creditors Trade Payables | 324 | 14 | ||||||||||
Trade Debtors Trade Receivables | 13 508 | 30 709 | ||||||||||
Capital Employed | 20 422 | 89 132 | 69 316 | 41 229 | 41 956 | |||||||
Creditors Due Within One Year | 12 028 | 33 511 | 15 060 | 20 030 | 33 992 | |||||||
Current Asset Investments | 649 | 605 | 605 | |||||||||
Intangible Fixed Assets Additions | 32 186 | |||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 803 | |||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 803 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 32 186 | |||||||||||
Number Shares Allotted | 20 | 20 | 20 | 20 | ||||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 20 | 32 | 20 | 20 | 20 | |||||||
Tangible Fixed Assets Additions | 2 270 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 2 270 | |||||||||||
Tangible Fixed Assets Depreciation | 297 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 297 | |||||||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2023-02-09 filed on: 14th, February 2024 |
persons with significant control | Free Download (2 pages) |
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