Adhoc Limited is a private limited company that can be found at 301 Kenton Lane, Harrow HA3 8RR. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-11-26, this 5-year-old company is run by 1 director.
Director Amir A., appointed on 26 November 2018.
The company is officially classified as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999).
The last confirmation statement was sent on 2022-11-25 and the deadline for the subsequent filing is 2023-12-09. Likewise, the annual accounts were filed on 30 November 2021 and the next filing is due on 30 November 2023.
| Office Address | 301 Kenton Lane |
| Town | Harrow |
| Post code | HA3 8RR |
| Country of origin | United Kingdom |
| Registration Number | 11697287 |
| Date of Incorporation | Mon, 26th Nov 2018 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (199 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 26 November 2018
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Amir A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amir A.
| Notified on | 26 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 299 | 22 484 | 23 886 | 18 910 |
| Current Assets | 2 357 | 28 734 | 24 636 | 28 886 |
| Debtors | 1 058 | 9 441 | ||
| Net Assets Liabilities | 576 | 1 059 | 4 951 | 17 714 |
| Other Debtors | 9 441 | |||
| Property Plant Equipment | 11 437 | 8 578 | ||
| Total Inventories | 6 250 | 750 | 535 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 813 | 6 672 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 250 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 1 |
| Bank Borrowings Overdrafts | 21 000 | 20 325 | 16 377 | |
| Corporation Tax Payable | 695 | 221 | 1 774 | |
| Creditors | 1 781 | 6 675 | 10 797 | 3 373 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 813 | 2 859 | ||
| Net Current Assets Liabilities | 576 | 22 059 | 13 839 | 25 513 |
| Other Creditors | 5 980 | 3 248 | 1 584 | |
| Other Taxation Social Security Payable | 399 | 15 | ||
| Property Plant Equipment Gross Cost | 15 250 | 15 250 | ||
| Total Assets Less Current Liabilities | 576 | 22 059 | 25 276 | 34 091 |
| Advances Credits Directors | 1 058 | 3 460 | 488 | 9 441 |
| Advances Credits Made In Period Directors | 1 058 | 4 518 | 2 972 | |
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 9th, March 2024 |
gazette | Free Download (1 page) |
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