Founded in 2006, Addition International, classified under reg no. 05984276 is an active company. Currently registered at 1 Camley Park Drive SL6 6QF, Maidenhead the company has been in the business for eighteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
At present there are 2 directors in the the firm, namely Richard M. and David M.. In addition one secretary - David M. - is with the company. As of 18 April 2024, there were 2 ex secretaries - Peter S., Margaret M. and others listed below. There were no ex directors.
| Office Address | 1 Camley Park Drive |
| Office Address2 | Camley Park Drive |
| Town | Maidenhead |
| Post code | SL6 6QF |
| Country of origin | United Kingdom |
| Registration Number | 05984276 |
| Date of Incorporation | Tue, 31st Oct 2006 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 18 years old |
| Account next due date | Mon, 30th Sep 2024 (165 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Secretary
Appointed: 01 January 2010
Position: Director
Appointed: 01 January 2010
Position: Director
Appointed: 31 October 2006
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is David M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Richard M. This PSC owns 25-50% shares and has 25-50% voting rights.
David M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Richard M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | -29 733 | -27 617 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 991 | 1 075 | 150 | 1 043 | 90 | ||||
| Current Assets | 10 587 | 12 210 | 8 881 | 23 147 | 37 405 | 32 815 | 41 177 | 36 640 | 28 835 |
| Debtors | 10 087 | 11 710 | 7 390 | 21 572 | 36 755 | 31 272 | 40 587 | 36 140 | 28 335 |
| Other Debtors | 1 500 | 1 967 | 1 667 | 1 765 | 765 | 765 | 2 056 | 1 290 | |
| Property Plant Equipment | 2 515 | 1 603 | 691 | ||||||
| Total Inventories | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | |
| Net Assets Liabilities Including Pension Asset Liability | -29 733 | -27 617 | |||||||
| Stocks Inventory | 500 | 500 | |||||||
| Tangible Fixed Assets | 3 427 | 2 515 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 875 | 875 | |||||||
| Profit Loss Account Reserve | -50 433 | -48 317 | |||||||
| Shareholder Funds | -29 733 | -27 617 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 500 | 3 000 | 5 945 | 7 325 | 3 325 | 3 325 | 5 325 | 7 825 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 607 | 7 519 | 8 431 | 9 122 | 9 122 | 9 122 | 9 122 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 25 278 | 6 999 | 13 032 | 9 139 | 6 091 | 4 976 | 15 731 | ||
| Creditors | 52 342 | 29 783 | 18 559 | 25 855 | 15 860 | 23 433 | 18 789 | 42 621 | |
| Fixed Assets | 13 427 | 12 515 | 11 603 | 10 691 | 10 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 912 | 912 | 691 | ||||||
| Investments Fixed Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
| Net Current Assets Liabilities | -43 160 | -40 132 | -20 902 | 4 588 | 11 550 | 16 955 | 17 744 | 17 851 | -13 786 |
| Number Shares Issued Fully Paid | 875 | 875 | 875 | 875 | 875 | 875 | 875 | ||
| Other Investments Other Than Loans | 10 000 | 10 000 | 10 000 | 10 000 | -10 000 | ||||
| Other Remaining Borrowings | 3 000 | ||||||||
| Other Taxation Social Security Payable | 2 117 | 1 192 | 2 140 | 831 | 1 763 | 428 | 2 202 | 3 645 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 18 318 | 24 578 | 6 271 | 5 405 | 789 | 107 | -31 637 | ||
| Property Plant Equipment Gross Cost | 9 122 | 9 122 | 9 122 | 9 122 | 9 122 | 9 122 | 9 122 | ||
| Total Assets Less Current Liabilities | -29 733 | -27 617 | -9 299 | 15 279 | 21 550 | 16 955 | 17 744 | 17 851 | -13 786 |
| Trade Creditors Trade Payables | 13 576 | 12 699 | 2 116 | 1 458 | 1 459 | 13 589 | 4 995 | 899 | |
| Trade Debtors Trade Receivables | 10 210 | 5 423 | 19 905 | 34 990 | 30 507 | 27 456 | 19 147 | 17 882 | |
| Dividends Paid | 10 000 | ||||||||
| Other Creditors | 1 291 | ||||||||
| Prepayments Accrued Income | 11 325 | 9 925 | 9 163 | ||||||
| Creditors Due Within One Year | 53 747 | 52 342 | |||||||
| Number Shares Allotted | 875 | ||||||||
| Share Capital Allotted Called Up Paid | 875 | 875 | |||||||
| Share Premium Account | 19 825 | 19 825 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 122 | 9 122 | |||||||
| Tangible Fixed Assets Depreciation | 5 695 | 6 607 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 912 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 5th Oct 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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