Founded in 2014, A.d.e ( South London ), classified under reg no. 09081785 is an active company. Currently registered at 14 Ridgewell Close SE26 5AP, Sydenham the company has been in the business for ten years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2023.
The company has one director. Adegboyega D., appointed on 11 June 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Ridgewell Close |
| Town | Sydenham |
| Post code | SE26 5AP |
| Country of origin | United Kingdom |
| Registration Number | 09081785 |
| Date of Incorporation | Wed, 11th Jun 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Mon, 31st Mar 2025 (321 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 11 June 2014
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Adegboyega D. This PSC and has 75,01-100% shares.
Adegboyega D.
| Notified on | 14 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 566 | 596 | 2 675 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 010 | 531 | 9 000 | 9 000 | 9 000 | 9 000 | |||
| Current Assets | 3 139 | 9 229 | 12 010 | 9 500 | 10 035 | 29 277 | 28 505 | 27 063 | 23 697 |
| Debtors | 5 499 | 10 000 | 9 500 | 9 504 | 20 277 | 19 505 | 18 063 | 14 697 | |
| Net Assets Liabilities | 2 675 | 618 | 871 | 453 | 493 | 275 | 434 | ||
| Other Debtors | 10 000 | 9 500 | 9 000 | 20 277 | 19 505 | 18 063 | 14 697 | ||
| Property Plant Equipment | 1 418 | 838 | 258 | 128 | 634 | 475 | 316 | ||
| Cash Bank In Hand | 3 139 | 3 730 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 566 | 596 | 2 675 | ||||||
| Tangible Fixed Assets | 1 800 | 1 350 | 1 418 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 466 | 496 | 2 575 | ||||||
| Shareholder Funds | 566 | 596 | 2 675 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 480 | 2 060 | 2 640 | 2 770 | 3 059 | 3 218 | 3 377 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 795 | ||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 2 | 2 | 2 | ||
| Bank Borrowings | 20 000 | 19 792 | 14 642 | 12 421 | |||||
| Bank Overdrafts | 7 886 | 7 783 | 6 576 | 7 483 | 7 525 | 10 497 | 8 814 | ||
| Corporation Tax Payable | 1 972 | 1 061 | 2 306 | 929 | 829 | 1 644 | 1 765 | ||
| Creditors | 10 753 | 9 720 | 9 422 | 8 952 | 8 854 | 12 621 | 11 158 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 580 | 580 | 130 | 289 | 159 | 159 | |||
| Net Current Assets Liabilities | -1 234 | -754 | 1 257 | -220 | 613 | 20 325 | 19 651 | 14 442 | 12 539 |
| Other Creditors | 355 | 336 | |||||||
| Property Plant Equipment Gross Cost | 2 898 | 2 898 | 2 898 | 2 898 | 3 693 | 3 693 | 3 693 | ||
| Total Assets Less Current Liabilities | 566 | 596 | 2 675 | 871 | 20 453 | 20 285 | 14 917 | 12 855 | |
| Trade Creditors Trade Payables | 540 | 540 | 540 | 540 | 500 | 480 | 579 | ||
| Trade Debtors Trade Receivables | 504 | ||||||||
| Capital Employed | 566 | ||||||||
| Creditors Due Within One Year | 4 373 | 9 983 | 10 753 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Current Asset Investments | 3 730 | 2 010 | |||||||
| Fixed Assets | 1 800 | 1 350 | 1 418 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 250 | 648 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 250 | 2 250 | 2 898 | ||||||
| Tangible Fixed Assets Depreciation | 450 | 900 | 1 480 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 450 | 450 | 580 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 24th, October 2023 |
accounts | Free Download (6 pages) |
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