Adcad Design Ltd was dissolved on 2023-03-21.
Adcad Design was a private limited company that was located at Hermes House, Fire Fly Avenue, Swindon, SN2 2GA, Wiltshire, ENGLAND. Its full net worth was estimated to be 12119 pounds, and the fixed assets that belonged to the company amounted to 197 pounds. The company (formally started on 2005-05-06) was run by 1 director and 1 secretary.
Director Adam S. who was appointed on 06 May 2005.
Among the secretaries, we can name:
Karen S. appointed on 06 May 2005.
The company was officially categorised as "engineering design activities for industrial process and production" (71121).
The latest confirmation statement was sent on 2022-05-06 and last time the statutory accounts were sent was on 31 March 2022.
2016-05-06 was the date of the most recent annual return.
Office Address | Hermes House |
Office Address2 | Fire Fly Avenue |
Town | Swindon |
Post code | SN2 2GA |
Country of origin | United Kingdom |
Registration Number | 05446141 |
Date of Incorporation | Fri, 6th May 2005 |
Date of Dissolution | Tue, 21st Mar 2023 |
Industry | Engineering design activities for industrial process and production |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 20th May 2023 |
Last confirmation statement dated | Fri, 6th May 2022 |
Adam S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-03-31 |
Net Worth | 12 119 | 18 169 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 28 283 | 26 834 | ||||||||
Current Assets | 28 283 | 34 593 | 41 389 | 52 108 | 48 374 | 42 062 | 48 725 | 44 528 | 45 853 | 37 527 |
Debtors | 7 759 | |||||||||
Net Assets Liabilities | 34 861 | 28 943 | 34 439 | 31 293 | 31 760 | 23 096 | ||||
Tangible Fixed Assets | 197 | 269 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | 12 118 | 18 168 | ||||||||
Shareholder Funds | 12 119 | 18 169 | ||||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 1 355 | 1 338 | 126 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 313 | 126 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 330 | 1 338 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 001 | 999 | 1 000 | 999 | 1 299 | 2 314 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 7 | |||||||||
Capital Reserves | 18 169 | 25 747 | 36 473 | |||||||
Creditors | 15 645 | 14 049 | 12 392 | 13 506 | 13 213 | 13 631 | 12 117 | |||
Creditors Due Within One Year | 16 361 | 16 693 | 15 778 | 15 645 | ||||||
Fixed Assets | 269 | 136 | 3 | 536 | 272 | 220 | 977 | 837 | ||
Net Current Assets Liabilities | 11 922 | 17 900 | 25 611 | 36 463 | 34 325 | 29 670 | 35 219 | 31 315 | 32 222 | 25 410 |
Number Shares Allotted | 1 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 404 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 196 | 2 600 | ||||||||
Tangible Fixed Assets Depreciation | 1 999 | 2 331 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 332 | |||||||||
Total Assets Less Current Liabilities | 12 119 | 18 169 | 25 747 | 36 473 | 35 862 | 29 942 | 35 439 | 32 292 | 33 059 | 25 410 |
Advances Credits Directors | 119 | 1 355 | 1 338 | |||||||
Advances Credits Made In Period Directors | 119 | 1 355 | ||||||||
Advances Credits Repaid In Period Directors | 254 | 119 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 21st, March 2023 |
gazette | Free Download (1 page) |
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