Adella Consultancy started in year 2015 as Private Limited Company with registration number 09499852. The Adella Consultancy company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Harlow at 25a New Road. Postal code: CM17 0DU.
Office Address | 25a New Road |
Town | Harlow |
Post code | CM17 0DU |
Country of origin | United Kingdom |
Registration Number | 09499852 |
Date of Incorporation | Thu, 19th Mar 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (297 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Keith L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Keith L.
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 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 14 476 | 42 370 | 26 775 | 17 023 | 22 777 | 26 156 | 15 772 | 8 195 |
Current Assets | 14 476 | 54 521 | 26 775 | 23 023 | 25 522 | 26 572 | 16 799 | 9 307 |
Debtors | 12 151 | 6 000 | 2 745 | 416 | 1 027 | 1 112 | ||
Net Assets Liabilities | -5 067 | 27 115 | 23 040 | 26 735 | 19 921 | 16 723 | 11 096 | 8 664 |
Other Debtors | 6 000 | 225 | 416 | 1 027 | 1 112 | |||
Property Plant Equipment | 1 553 | 1 041 | 697 | 6 901 | 4 611 | 2 320 | 2 372 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 765 | 1 277 | 1 621 | 2 290 | 4 580 | 6 871 | 8 607 | |
Additional Provisions Increase From New Provisions Recognised | 1 179 | |||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -76 | -435 | -436 | 10 | -450 | |||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
Creditors | 20 785 | 28 239 | 4 300 | 1 878 | 9 336 | 11 729 | 7 625 | 643 |
Deferred Tax Liabilities | 1 179 | 876 | 440 | 450 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 621 | 9 328 | ||||||
Disposals Property Plant Equipment | 2 318 | 10 979 | ||||||
Dividends Paid | 41 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 765 | 512 | 344 | 2 290 | 2 290 | 2 291 | 1 736 | 721 |
Net Current Assets Liabilities | -6 309 | 26 282 | 22 475 | 21 145 | 16 186 | 14 843 | 9 174 | 8 664 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Number Shares Issued Specific Share Issue | 1 | |||||||
Other Creditors | 8 201 | 1 840 | 233 | 281 | 2 704 | 4 585 | 8 023 | 1 154 |
Other Taxation Social Security Payable | 12 584 | 26 399 | 4 067 | 1 597 | 6 632 | 7 144 | -398 | -511 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 35 929 | |||||||
Property Plant Equipment Gross Cost | 2 318 | 2 318 | 2 318 | 9 191 | 9 191 | 9 191 | 10 979 | |
Provisions | 208 | 132 | 1 311 | 876 | 440 | 450 | ||
Provisions For Liabilities Balance Sheet Subtotal | 311 | 208 | 132 | 1 311 | 876 | 440 | 450 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 318 | 9 191 | 1 788 | |||||
Total Assets Less Current Liabilities | -4 756 | 27 323 | 23 172 | 28 046 | 20 797 | 17 163 | 11 546 | 8 664 |
Trade Debtors Trade Receivables | 12 151 | 2 520 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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