Adevious started in year 2013 as Private Limited Company with registration number 08550853. The Adevious company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Barnet at Rosedean House. Postal code: EN5 4DX.
The firm has one director. Andrew B., appointed on 30 May 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Rosedean House |
Office Address2 | 4 Argyle Road |
Town | Barnet |
Post code | EN5 4DX |
Country of origin | United Kingdom |
Registration Number | 08550853 |
Date of Incorporation | Thu, 30th May 2013 |
Industry | Management consultancy activities other than financial management |
Industry | Other sports activities |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Andrew B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-30 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||||||
Cash Bank On Hand | 165 | 5 566 | |||||||||
Current Assets | 6 878 | 1 619 | 12 150 | 16 101 | 11 085 | ||||||
Net Assets Liabilities | -5 588 | -6 052 | -8 268 | 2 069 | 2 667 | -6 023 | -9 256 | -12 686 | |||
Property Plant Equipment | 5 922 | 4 738 | 4 337 | 4 455 | 3 564 | 4 463 | 3 570 | 2 856 | |||
Total Inventories | 11 985 | 10 535 | 11 085 | 9 885 | 9 635 | ||||||
Cash Bank In Hand | 6 439 | 1 619 | 1 619 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 869 | -3 183 | -3 183 | -5 588 | |||||||
Stocks Inventory | 439 | ||||||||||
Tangible Fixed Assets | 9 252 | 7 402 | 7 402 | 5 922 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 769 | -3 283 | -3 283 | -5 688 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 643 | 6 827 | 7 911 | 9 025 | 9 916 | 11 032 | 11 925 | 12 639 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 683 | 1 232 | 2 015 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
Bank Borrowings | 10 000 | 11 000 | 10 175 | 9 900 | |||||||
Bank Overdrafts | 3 287 | 324 | 278 | 6 253 | 7 232 | 7 127 | |||||
Creditors | 11 510 | 10 616 | 12 062 | 13 993 | 6 321 | 10 571 | 12 536 | 15 277 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 184 | 1 084 | 1 114 | 891 | 1 116 | 893 | 714 | ||||
Net Current Assets Liabilities | -8 383 | -10 585 | -10 585 | -11 510 | -10 616 | -12 062 | -1 843 | 9 780 | 514 | -2 651 | -5 642 |
Other Creditors | 8 223 | 10 292 | 11 375 | 11 473 | 3 518 | 3 541 | 5 304 | 8 150 | |||
Property Plant Equipment Gross Cost | 11 565 | 11 565 | 12 248 | 13 480 | 13 480 | 15 495 | 15 495 | 15 495 | |||
Provisions For Liabilities Balance Sheet Subtotal | 174 | 543 | 543 | 677 | |||||||
Taxation Social Security Payable | 409 | 2 520 | 2 803 | 777 | |||||||
Total Assets Less Current Liabilities | -5 588 | -5 878 | -7 725 | 2 612 | 13 344 | 4 977 | 919 | -2 786 | |||
Capital Employed | 869 | -3 183 | -3 183 | -5 588 | |||||||
Creditors Due Within One Year | 15 261 | 12 204 | 12 204 | 11 510 | |||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 11 565 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 11 565 | 11 565 | 11 565 | ||||||||
Tangible Fixed Assets Depreciation | 2 313 | 4 163 | 5 643 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 313 | 1 850 | 1 480 | ||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (6 pages) |
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