Founded in 2013, Adepto Consulting, classified under reg no. 08802813 is an active company. Currently registered at 39 Etchingham Park Road N3 2DU, London the company has been in the business for 11 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Anthony M., appointed on 4 December 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 39 Etchingham Park Road |
Town | London |
Post code | N3 2DU |
Country of origin | United Kingdom |
Registration Number | 08802813 |
Date of Incorporation | Wed, 4th Dec 2013 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (119 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Anthony M. This PSC and has 75,01-100% shares.
Anthony M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 3 294 | 18 897 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 7 519 | 32 582 | |||||||
Cash Bank On Hand | 32 582 | 21 893 | 43 694 | 4 117 | 20 529 | 55 383 | 71 401 | 43 955 | |
Current Assets | 52 319 | 58 182 | 68 201 | 95 414 | 9 896 | 29 776 | 73 128 | 90 759 | 63 794 |
Debtors | 44 800 | 25 600 | 46 308 | 51 720 | 5 779 | 9 247 | 17 745 | 19 358 | 19 839 |
Other Debtors | 9 760 | 5 779 | 6 775 | 3 129 | 2 427 | ||||
Property Plant Equipment | 2 247 | 8 002 | 5 350 | 3 356 | 2 849 | 1 718 | 1 357 | 1 131 | |
Tangible Fixed Assets | 900 | 2 247 | |||||||
Net Assets Liabilities | 18 | 296 | 9 315 | 101 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 3 293 | 18 896 | |||||||
Shareholder Funds | 3 294 | 18 897 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 9 760 | 5 779 | 6 775 | 3 129 | 2 427 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 9 760 | 5 779 | 6 775 | 3 129 | 2 427 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 760 | 5 779 | 6 775 | 3 129 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 959 | 4 136 | 7 298 | 10 449 | 13 813 | 14 944 | 16 162 | 17 325 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 41 532 | 55 626 | 47 843 | 13 248 | 32 607 | 36 765 | 22 195 | 15 319 | |
Creditors Due Within One Year | 49 925 | 41 532 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 177 | 3 162 | 3 151 | 3 364 | 1 131 | 1 218 | 1 163 | ||
Net Current Assets Liabilities | 2 394 | 16 650 | 12 575 | 47 571 | -3 352 | -2 831 | 35 343 | 30 153 | 14 289 |
Number Shares Allotted | 1 | 1 | |||||||
Other Creditors | 1 250 | 1 619 | 1 554 | 1 750 | 1 263 | 1 113 | 2 007 | 2 273 | |
Other Taxation Social Security Payable | 40 282 | 54 007 | 46 289 | 11 498 | 31 344 | 36 672 | 50 769 | 39 879 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 3 206 | 12 138 | 12 648 | 13 805 | 16 662 | 16 662 | 17 519 | 18 456 | |
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 200 | 2 006 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 200 | 3 206 | |||||||
Tangible Fixed Assets Depreciation | 300 | 959 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 300 | 659 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 932 | 510 | 1 157 | 2 857 | 857 | 937 | |||
Total Assets Less Current Liabilities | 3 294 | 18 897 | 20 577 | 52 921 | 4 | 18 | 37 061 | 31 510 | 15 420 |
Trade Debtors Trade Receivables | 15 840 | 46 308 | 51 720 | 2 472 | 14 616 | 19 358 | 17 412 | ||
Advances Credits Directors | 9 760 | ||||||||
Bank Borrowings Overdrafts | 36 765 | 22 195 | 15 319 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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