Adeki Ltd is a private limited company situated at C/O Morr & Co Llp Connect House, 133-137 Alexandra Road, Wimbledon SW19 7JY. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-11-15, this 5-year-old company is run by 2 directors.
Director Leon T., appointed on 06 October 2021. Director Adrian W., appointed on 15 November 2018.
The company is classified as "sports and recreation education" (Standard Industrial Classification code: 85510), "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification: 74909).
The latest confirmation statement was filed on 2022-11-14 and the deadline for the next filing is 2023-11-28. Moreover, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | C/o Morr & Co Llp Connect House |
Office Address2 | 133-137 Alexandra Road |
Town | Wimbledon |
Post code | SW19 7JY |
Country of origin | United Kingdom |
Registration Number | 11680343 |
Date of Incorporation | Thu, 15th Nov 2018 |
Industry | Sports and recreation education |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Adrian W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Kieran B. This PSC owns 25-50% shares and has 25-50% voting rights.
Adrian W.
Notified on | 15 November 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Kieran B.
Notified on | 15 November 2018 |
Ceased on | 6 October 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 4 637 | 11 125 | 6 735 | 16 041 |
Current Assets | 22 782 | 11 630 | 8 996 | 17 747 |
Debtors | 18 145 | 505 | 2 261 | 1 706 |
Net Assets Liabilities | -147 781 | -239 293 | -295 304 | -303 642 |
Other Debtors | 100 | 100 | 100 | 100 |
Property Plant Equipment | 786 | 650 | 242 | |
Other | ||||
Version Production Software | 2 021 | |||
Accrued Liabilities | 219 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 30 | 166 | 574 | 816 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 171 200 | 251 424 | 304 393 | 321 240 |
Increase From Depreciation Charge For Year Property Plant Equipment | 136 | 408 | 242 | |
Loans From Directors | 140 000 | 224 000 | 254 000 | 298 160 |
Net Current Assets Liabilities | -148 418 | -239 794 | -295 397 | -303 493 |
Other Creditors | 12 679 | 10 618 | 8 644 | 468 |
Prepayments Accrued Income | 1 130 | 16 | 16 | 16 |
Property Plant Equipment Gross Cost | 816 | 816 | 816 | 816 |
Recoverable Value-added Tax | 15 184 | 488 | 1 744 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 149 | 149 | 149 | 149 |
Taxation Social Security Payable | 5 890 | 7 142 | 31 035 | 12 189 |
Total Assets Less Current Liabilities | -147 632 | -239 144 | -295 155 | -303 493 |
Trade Creditors Trade Payables | 12 412 | 9 664 | 10 714 | 9 790 |
Trade Debtors Trade Receivables | 1 731 | -99 | 401 | 1 590 |
Value-added Tax Payable | 633 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates November 14, 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (5 pages) |
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