Ade-divine Consulting started in year 2012 as Private Limited Company with registration number 08256286. The Ade-divine Consulting company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Andover at 34 Alder Road. Postal code: SP11 6YZ.
The firm has one director. Adebimpe A., appointed on 17 October 2012. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Alder Road |
Town | Andover |
Post code | SP11 6YZ |
Country of origin | United Kingdom |
Registration Number | 08256286 |
Date of Incorporation | Wed, 17th Oct 2012 |
Industry | Activities auxiliary to financial intermediation n.e.c. |
End of financial Year | 31st October |
Company age | 12 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 31st Oct 2023 (2023-10-31) |
Last confirmation statement dated | Mon, 17th Oct 2022 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Adebimpe A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adebimpe A.
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 | |||||||||||
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Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 100 | 911 | 100 | ||||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 3 874 | 774 | 1 547 | ||||||||
Current Assets | 9 935 | 5 473 | |||||||||
Debtors | 6 061 | 4 699 | 4 648 | ||||||||
Net Assets Liabilities | 100 | 100 | 100 | -5 903 | -3 103 | -3 910 | -4 055 | -4 055 | |||
Other Debtors | 821 | ||||||||||
Tangible Fixed Assets | 225 | 169 | 127 | ||||||||
Trade Debtors | 6 061 | 4 699 | 3 827 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 811 | ||||||||||
Shareholder Funds | 100 | 911 | 100 | ||||||||
Other | |||||||||||
Average Number Employees During Period | 3 | 1 | |||||||||
Creditors | -5 954 | -7 058 | -14 172 | -21 988 | -13 804 | -12 278 | -12 278 | -4 155 | |||
Creditors Due Within One Year | 10 060 | 4 731 | 6 222 | ||||||||
Net Current Assets Liabilities | -125 | 742 | -6 222 | -5 954 | 36 336 | -164 | -6 133 | -3 276 | -3 910 | -4 055 | -4 055 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | |||||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 300 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 300 | 300 | |||||||||
Tangible Fixed Assets Depreciation | 75 | 131 | 173 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 75 | 56 | 42 | ||||||||
Total Assets Less Current Liabilities | 100 | 911 | -27 | 15 100 | 36 745 | 143 | -5 903 | -3 103 | -3 910 | -4 055 | -4 055 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Tue, 31st Oct 2023 filed on: 20th, November 2023 |
accounts | Free Download (2 pages) |
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