Adel Consult started in year 2014 as Private Limited Company with registration number SC493384. The Adel Consult company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Glasgow at 1 Loch Road. Postal code: G33 6FJ.
The firm has 2 directors, namely Adeline C., Leonard O.. Of them, Adeline C., Leonard O. have been with the company the longest, being appointed on 15 December 2014. As of 11 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 1 Loch Road |
| Office Address2 | Stepps |
| Town | Glasgow |
| Post code | G33 6FJ |
| Country of origin | United Kingdom |
| Registration Number | SC493384 |
| Date of Incorporation | Mon, 15th Dec 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Thu, 31st Oct 2024 (253 days after) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Director
Appointed: 15 December 2014
Position: Director
Appointed: 15 December 2014
The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Leonard O. This PSC has 25-50% voting rights.
Leonard O.
| Notified on | 1 December 2016 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | 566 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 2 673 | ||||||||
| Cash Bank On Hand | 33 | 7 037 | 1 615 | 8 406 | 46 | 36 | 31 782 | 17 892 | |
| Current Assets | 7 037 | 7 044 | 8 406 | 8 770 | 8 760 | 40 506 | 26 616 | ||
| Debtors | 5 429 | 8 724 | 8 724 | 8 724 | 8 724 | ||||
| Net Assets Liabilities | 852 | -10 665 | -26 687 | 6 283 | -328 | ||||
| Other Debtors | 8 724 | 8 724 | 8 724 | 8 724 | |||||
| Property Plant Equipment | 2 662 | 3 112 | 3 039 | 3 821 | 2 865 | 2 292 | 1 834 | 1 467 | |
| Tangible Fixed Assets | 2 250 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 466 | ||||||||
| Shareholder Funds | 566 | ||||||||
| Other | |||||||||
| Accrued Liabilities | 600 | 600 | 600 | 1 700 | 2 300 | 300 | 300 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 638 | 2 675 | 3 688 | 4 961 | 5 917 | 6 490 | 6 948 | 7 315 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 20 000 | 17 199 | 15 093 | 10 838 | |||||
| Corporation Tax Payable | 1 493 | 2 714 | 4 418 | 2 483 | 1 236 | 2 083 | |||
| Creditors | 2 103 | 8 385 | 9 594 | 2 772 | 20 000 | 17 199 | 15 093 | 10 838 | |
| Creditors Due Within One Year | 4 357 | ||||||||
| Dividends Paid | 20 000 | 26 000 | 15 600 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 888 | 1 037 | 1 013 | 1 273 | 956 | 573 | 458 | 367 | |
| Net Current Assets Liabilities | -1 684 | -2 070 | -1 348 | -2 550 | 5 634 | 6 470 | -11 780 | 19 542 | 9 043 |
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Remaining Borrowings | 20 240 | 11 827 | 7 804 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 18 725 | 34 966 | -11 517 | -16 022 | 32 970 | 8 989 | |||
| Property Plant Equipment Gross Cost | 3 000 | 4 300 | 5 787 | 6 727 | 8 782 | 8 782 | 8 782 | 8 782 | |
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 3 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 000 | ||||||||
| Tangible Fixed Assets Depreciation | 750 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 750 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 300 | 1 487 | 940 | 2 055 | |||||
| Total Assets Less Current Liabilities | 566 | 592 | 1 764 | 489 | 852 | 9 335 | -9 488 | 21 376 | 10 510 |
| Trade Creditors Trade Payables | -1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 5th January 2025 filed on: 16th, January 2025 |
confirmation statement | Free Download (3 pages) |
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