Founded in 2016, Adesigner, classified under reg no. 09968852 is an active company. Currently registered at 7 Thornden RH13 8AG, Horsham the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Alex B., appointed on 25 January 2016. There are currently no secretaries appointed. As of 21 September 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Thornden |
Office Address2 | Cowfold |
Town | Horsham |
Post code | RH13 8AG |
Country of origin | United Kingdom |
Registration Number | 09968852 |
Date of Incorporation | Mon, 25th Jan 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (40 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Alex B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alex B.
Notified on | 19 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Net Worth | 728 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 91 | ||||||
Current Assets | 3 446 | 2 253 | 2 298 | 2 183 | 2 184 | 2 184 | 2 184 |
Debtors | 2 162 | 2 162 | |||||
Net Assets Liabilities | -14 464 | 16 438 | 17 334 | 17 335 | 17 335 | -17 335 | |
Other Debtors | 2 162 | 2 162 | |||||
Property Plant Equipment | 2 019 | 1 716 | |||||
Cash Bank In Hand | 3 446 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 728 | ||||||
Tangible Fixed Assets | 1 283 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 727 | ||||||
Shareholder Funds | 728 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 592 | 1 895 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Overdrafts | 136 | ||||||
Creditors | 18 736 | 20 351 | 20 809 | 20 811 | 20 811 | 20 811 | |
Fixed Assets | 1 283 | 1 615 | 1 292 | 1 292 | 1 292 | 1 292 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 303 | ||||||
Net Current Assets Liabilities | -555 | -16 483 | 18 053 | 18 626 | 18 627 | 18 627 | -18 627 |
Other Creditors | 16 627 | 18 148 | |||||
Property Plant Equipment Gross Cost | 3 611 | 3 611 | |||||
Taxation Social Security Payable | 2 109 | 2 109 | |||||
Total Assets Less Current Liabilities | 728 | 16 438 | 17 334 | 17 335 | 17 335 | -17 335 | |
Creditors Due Within One Year | 4 001 | ||||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 1 482 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 482 | ||||||
Tangible Fixed Assets Depreciation | 199 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 199 |
Type | Category | Free download | |
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AA |
Dormant company accounts made up to Wed, 31st Jan 2024 filed on: 12th, February 2024 |
accounts | Free Download (4 pages) |
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