Founded in 2003, Adido, classified under reg no. 04812333 is an active company. Currently registered at 7 Carbery Lane BH6 3QG, Bournemouth the company has been in the business for 21 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022. Since 15th July 2010 Adido Limited is no longer carrying the name Adido Solutions.
At the moment there are 2 directors in the the firm, namely Andrew H. and Alexander O.. In addition one secretary - Andrew H. - is with the company. As of 28 April 2024, there were 2 ex directors - Gary S., Ross C. and others listed below. There were no ex secretaries.
Office Address | 7 Carbery Lane |
Office Address2 | Southbourne |
Town | Bournemouth |
Post code | BH6 3QG |
Country of origin | United Kingdom |
Registration Number | 04812333 |
Date of Incorporation | Thu, 26th Jun 2003 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 21 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
The register of persons with significant control that own or have control over the company includes 5 names. As BizStats established, there is Adido Hold Limited from Bournemouth, England. The abovementioned PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Ross C. This PSC has significiant influence or control over the company,. Then there is Alexander O., who also meets the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company,.
Adido Hold Limited
7 Carbery Lane Southbourne, Bournemouth, Dorset, BH6 3QG, England
Legal authority | English |
Legal form | Limited |
Country registered | England |
Place registered | Companies House |
Registration number | 12915406 |
Notified on | 12 March 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ross C.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Alexander O.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Gary S.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Andrew H.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Adido Solutions | July 15, 2010 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 91 722 | 6 481 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 119 086 | 162 733 | 129 927 | 167 862 | 451 898 | 390 924 | 276 566 | 187 255 | |
Current Assets | 555 407 | 408 944 | 329 622 | 305 742 | 374 337 | 564 948 | |||
Debtors | 337 754 | 289 859 | 166 889 | 175 815 | 206 475 | 113 050 | 394 132 | 344 933 | 535 613 |
Net Assets Liabilities | 6 480 | 12 723 | 63 422 | 163 106 | 246 475 | 299 915 | 437 102 | 469 293 | |
Other Debtors | 29 199 | 14 393 | 4 274 | 4 275 | 6 280 | 32 155 | 17 080 | 18 400 | |
Property Plant Equipment | 16 174 | 9 223 | 23 351 | 17 716 | 13 445 | 22 720 | 33 722 | 30 186 | |
Cash Bank In Hand | 217 653 | 119 085 | |||||||
Intangible Fixed Assets | 90 386 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 91 722 | 6 481 | |||||||
Tangible Fixed Assets | 21 898 | 16 174 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 4 | 4 | |||||||
Profit Loss Account Reserve | 91 718 | 6 477 | |||||||
Shareholder Funds | 91 722 | 6 481 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 45 193 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 56 022 | 61 537 | 35 863 | 38 955 | 35 628 | 42 151 | 52 841 | 55 961 | |
Additions Other Than Through Business Combinations Intangible Assets | 73 207 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 22 745 | 5 002 | 6 630 | ||||||
Amounts Owed By Group Undertakings Participating Interests | 100 000 | 150 425 | 242 711 | ||||||
Average Number Employees During Period | 29 | 21 | 15 | 16 | 19 | 18 | 20 | 20 | |
Bank Borrowings | 32 500 | 22 500 | 12 500 | 52 500 | |||||
Bank Borrowings Overdrafts | 52 500 | 39 167 | 29 167 | 19 167 | |||||
Corporation Tax Payable | 9 022 | 38 942 | |||||||
Corporation Tax Recoverable | 1 747 | ||||||||
Creditors | 506 108 | 32 500 | 22 500 | 12 500 | 52 500 | 39 167 | 29 167 | 19 167 | |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | -126 990 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -691 | -33 483 | -7 545 | -12 350 | -373 | -3 | -9 042 | ||
Disposals Intangible Assets | -163 593 | ||||||||
Disposals Property Plant Equipment | -1 436 | -34 291 | -7 545 | -14 228 | -500 | -228 | -9 081 | ||
Fixed Assets | 22 577 | 106 561 | 127 624 | 24 878 | 18 832 | 14 561 | |||
Increase From Amortisation Charge For Year Intangible Assets | 45 193 | 81 797 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 206 | 7 809 | 10 637 | 9 023 | 6 896 | 10 693 | 12 162 | ||
Intangible Assets | 90 386 | 118 400 | |||||||
Intangible Assets Gross Cost | 90 386 | 163 593 | |||||||
Investments | 1 116 | 151 | 6 163 | 6 413 | |||||
Investments Fixed Assets | 679 | 1 | 1 116 | 151 | 6 163 | 6 413 | |||
Net Current Assets Liabilities | 73 266 | -97 163 | -80 556 | 65 481 | 160 140 | 286 969 | |||
Other Creditors | 27 230 | 24 687 | 31 285 | 22 345 | 8 636 | 307 503 | 109 136 | 96 632 | |
Other Payables Accrued Expenses | 220 047 | 271 231 | 95 120 | 82 100 | 155 257 | ||||
Other Provisions Balance Sheet Subtotal | 2 555 | 4 316 | 6 407 | 5 736 | |||||
Other Remaining Investments | 1 116 | 151 | 6 163 | 6 413 | |||||
Other Taxation Payable | 45 341 | 81 556 | 62 541 | 105 052 | |||||
Prepayments | 32 339 | 29 839 | 14 039 | 14 071 | 22 246 | ||||
Property Plant Equipment Gross Cost | 72 196 | 70 760 | 59 214 | 56 671 | 49 073 | 64 871 | 86 563 | 86 147 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 917 | 1 845 | 4 437 | 3 366 | 2 555 | ||||
Taxation Social Security Payable | 177 338 | 73 518 | 56 354 | 75 229 | 45 341 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 298 | 21 921 | 8 665 | ||||||
Total Assets Less Current Liabilities | 95 843 | 9 398 | 47 068 | 90 359 | 178 972 | 301 530 | |||
Total Borrowings | 32 500 | 22 500 | 12 500 | 52 500 | |||||
Trade Creditors Trade Payables | 81 493 | 30 742 | 29 426 | 22 475 | 49 723 | 24 027 | 7 031 | 53 587 | |
Trade Debtors Trade Receivables | 228 320 | 122 657 | 157 502 | 188 129 | 84 524 | 261 977 | 175 681 | 274 502 | |
Useful Life Property Plant Equipment Years | 4 | ||||||||
Creditors Due Within One Year | 482 141 | 506 107 | |||||||
Number Shares Allotted | 4 | 4 | |||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 4 121 | 2 917 | |||||||
Value Shares Allotted | 4 | 4 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 29th, March 2023 |
accounts | Free Download (7 pages) |
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