Founded in 2015, Ademove, classified under reg no. 09722318 is a active - proposal to strike off company. Currently registered at 64 Treswell Road RM9 6XJ, Dagenham the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Tue, 31st Aug 2021.
Office Address | 64 Treswell Road |
Town | Dagenham |
Post code | RM9 6XJ |
Country of origin | United Kingdom |
Registration Number | 09722318 |
Date of Incorporation | Sat, 8th Aug 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Wed, 31st May 2023 (325 days after) |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Sat, 15th Oct 2022 (2022-10-15) |
Last confirmation statement dated | Fri, 1st Oct 2021 |
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Samson A. The abovementioned PSC has significiant influence or control over the company, and has 75,01-100% shares.
Samson A.
Notified on | 8 August 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 169 | 2 161 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 2 730 | 1 563 | ||||
Current Assets | 211 | 2 659 | 6 624 | 2 730 | 1 563 | 485 |
Net Assets Liabilities | 2 161 | 5 731 | 3 214 | 1 001 | 486 | |
Property Plant Equipment | 6 624 | 1 200 | ||||
Cash Bank In Hand | 211 | 2 659 | ||||
Net Assets Liabilities Including Pension Asset Liability | 169 | 2 161 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | ||||
Profit Loss Account Reserve | 168 | 2 160 | ||||
Shareholder Funds | 169 | 2 161 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 424 | |||||
Administrative Expenses | 13 716 | 20 151 | 16 360 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||
Cost Sales | 17 056 | 8 801 | 17 251 | |||
Creditors | 498 | 893 | 716 | |||
Fixed Assets | 6 624 | 1 200 | ||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -1 267 | |||||
Gross Profit Loss | 18 179 | 23 363 | 17 594 | |||
Net Current Assets Liabilities | 169 | 2 161 | 5 731 | 2 014 | 1 562 | 485 |
Operating Profit Loss | 4 463 | 3 212 | 1 234 | |||
Other Creditors | 893 | 716 | ||||
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 5 424 | |||||
Profit Loss | 3 570 | 2 570 | 1 000 | |||
Profit Loss On Ordinary Activities Before Tax | 4 463 | 3 212 | 1 234 | |||
Property Plant Equipment Gross Cost | 6 624 | 6 624 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 562 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 893 | 642 | 234 | |||
Total Assets Less Current Liabilities | 169 | 2 161 | 5 731 | 3 930 | 1 563 | 486 |
Turnover Revenue | 35 235 | 32 164 | 34 845 | |||
Creditors Due Within One Year | 42 | 498 | ||||
Non-instalment Debts Due After5 Years | 42 | 498 | ||||
Number Shares Allotted | 1 | 1 | ||||
Par Value Share | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 20th, December 2022 |
gazette | Free Download (1 page) |
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