Founded in 2016, Adds Business Solutions, classified under reg no. SC527949 is an active company. Currently registered at 9 Cherry Walk ML1 2QP, Motherwell the company has been in the business for 8 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 2023/02/28.
The firm has one director. Alexander F., appointed on 26 February 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Cherry Walk |
Town | Motherwell |
Post code | ML1 2QP |
Country of origin | United Kingdom |
Registration Number | SC527949 |
Date of Incorporation | Fri, 26th Feb 2016 |
Industry | Accounting and auditing activities |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (215 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Alexander F. The abovementioned PSC and has 25-50% shares.
Alexander F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 29 578 | 30 176 | 37 306 | 45 438 | 45 289 | 38 624 | 39 731 |
Current Assets | 35 496 | 34 355 | 45 371 | 58 787 | 51 787 | 46 535 | 48 664 |
Debtors | 5 918 | 4 179 | 8 065 | 13 349 | 6 498 | 7 911 | 8 933 |
Other Debtors | 648 | ||||||
Property Plant Equipment | 408 | 304 | 200 | 96 | |||
Other | |||||||
Accrued Liabilities Deferred Income | 1 850 | ||||||
Amounts Owed To Directors | 281 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 7 600 | ||||||
Creditors | 14 458 | 12 877 | 16 857 | 19 488 | 13 545 | 14 714 | 15 210 |
Dividends Paid | 10 000 | ||||||
Net Current Assets Liabilities | 21 038 | 21 478 | 28 514 | 39 299 | 38 242 | 31 821 | 33 454 |
Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | ||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Other Creditors | 2 131 | 1 600 | 1 475 | 1 475 | 1 559 | 1 550 | 1 550 |
Other Taxation Social Security Payable | 2 065 | 11 277 | 15 382 | 18 013 | 11 986 | 13 164 | 13 660 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 30 038 | ||||||
Total Assets Less Current Liabilities | 21 038 | 21 478 | 28 514 | 39 707 | 38 546 | 32 021 | 33 550 |
Trade Debtors Trade Receivables | 5 918 | 4 179 | 8 065 | 12 701 | 6 498 | 7 911 | 8 933 |
Value-added Tax Payable | 2 662 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 | 113 | 217 | 321 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 | 104 | 104 | 104 | |||
Property Plant Equipment Gross Cost | 417 | 417 | 417 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 417 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/17 filed on: 23rd, February 2024 |
confirmation statement | Free Download (3 pages) |
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