Founded in 2014, Adexcel, classified under reg no. 09148464 is an active company. Currently registered at 127b Chatham Street SE17 1PA, London the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on 2023-07-31.
There is a single director in the company at the moment - Adebisi B., appointed on 25 July 2014. In addition, a secretary was appointed - Adebisi B., appointed on 25 July 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 127b Chatham Street |
Office Address2 | Walworth |
Town | London |
Post code | SE17 1PA |
Country of origin | United Kingdom |
Registration Number | 09148464 |
Date of Incorporation | Fri, 25th Jul 2014 |
Industry | Medical nursing home activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Wed, 30th Apr 2025 (366 day left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Adebisi B. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Adebisi B.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 3 591 | -3 985 | |||||||
Balance Sheet | |||||||||
Current Assets | 4 688 | 450 | 1 417 | 123 | 51 | 10 222 | 967 | 5 688 | 1 874 |
Net Assets Liabilities | -3 985 | 3 715 | 3 997 | 2 588 | 15 223 | 228 | 8 599 | 3 964 | |
Net Assets Liabilities Including Pension Asset Liability | 3 590 | -3 985 | |||||||
Cash Bank In Hand | 3 750 | ||||||||
Debtors | 938 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 3 589 | ||||||||
Shareholder Funds | 3 591 | -3 985 | |||||||
Other | |||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 350 | 1 950 | 3 556 | 4 893 | 2 429 | 8 169 | 21 717 | 5 340 | |
Depreciation Amortisation Impairment Expense | 2 531 | 1 899 | |||||||
Fixed Assets | 10 125 | 7 594 | 5 695 | 7 429 | 7 429 | 7 429 | 7 429 | 7 429 | 7 429 |
Net Current Assets Liabilities | 3 589 | 100 | 533 | 3 433 | 4 842 | 7 793 | 7 202 | 5 688 | 1 874 |
Other Operating Expenses Format2 | 23 438 | 13 588 | |||||||
Profit Loss | -3 986 | 7 700 | |||||||
Raw Materials Consumables Used | 6 421 | 6 280 | |||||||
Staff Costs Employee Benefits Expense | 14 400 | 12 400 | |||||||
Total Assets Less Current Liabilities | 10 555 | 7 695 | 5 163 | 3 997 | 2 588 | 15 223 | 228 | 13 118 | 9 304 |
Turnover Revenue | 42 804 | 41 867 | |||||||
Creditors Due After One Year | 6 964 | 11 680 | |||||||
Creditors Due Within One Year | 1 099 | 350 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-07-31 filed on: 10th, October 2023 |
accounts | Free Download (3 pages) |
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