Adc Innovations Ltd is a private limited company registered at 1 Eden Way, Beckenham BR3 3DN. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-12-09, this 4-year-old company is run by 1 director.
Director Timothy R., appointed on 09 December 2019.
The company is officially classified as "other software publishing" (Standard Industrial Classification code: 58290).
The last confirmation statement was sent on 2022-12-08 and the deadline for the following filing is 2023-12-22. Furthermore, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 1 Eden Way |
Town | Beckenham |
Post code | BR3 3DN |
Country of origin | United Kingdom |
Registration Number | 12354394 |
Date of Incorporation | Mon, 9th Dec 2019 |
Industry | Other software publishing |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The register of PSCs who own or control the company includes 2 names. As we identified, there is Melanie R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Timothy R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Melanie R.
Notified on | 18 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Timothy R.
Notified on | 9 December 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 42 371 | 33 659 | 8 959 |
Current Assets | 33 659 | 49 475 | |
Debtors | 40 516 | ||
Net Assets Liabilities | 14 576 | 6 094 | 38 868 |
Other Debtors | 40 516 | ||
Property Plant Equipment | 1 993 | 2 268 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 982 | 2 582 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 975 | 1 875 | |
Average Number Employees During Period | 2 | 2 | 2 |
Creditors | 29 409 | 29 402 | 10 607 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 582 | ||
Disposals Property Plant Equipment | -4 850 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 982 | 1 600 | |
Net Current Assets Liabilities | 12 962 | 4 257 | 38 868 |
Other Creditors | 1 904 | 1 632 | 1 740 |
Property Plant Equipment Gross Cost | 2 975 | 4 850 | |
Provisions For Liabilities Balance Sheet Subtotal | 379 | 431 | |
Taxation Social Security Payable | 27 433 | 27 698 | 8 795 |
Total Assets Less Current Liabilities | 14 955 | 6 525 | 38 868 |
Trade Creditors Trade Payables | 72 | 72 | 72 |
Amount Specific Advance Or Credit Directors | 40 517 | ||
Amount Specific Advance Or Credit Made In Period Directors | 40 517 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-08 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy