Founded in 2014, Adm J Management, classified under reg no. 08839527 is an active company. Currently registered at 4 Quex Road NW6 4PJ, London the company has been in the business for 10 years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Adam J., appointed on 10 January 2014. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex secretary - Janice J.. There were no ex directors.
| Office Address | 4 Quex Road |
| Town | London |
| Post code | NW6 4PJ |
| Country of origin | United Kingdom |
| Registration Number | 08839527 |
| Date of Incorporation | Fri, 10th Jan 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (190 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 10 January 2014
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Adam J. The abovementioned PSC has significiant influence or control over the company,.
Adam J.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -1 958 | 2 916 | 6 124 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 14 821 | 19 082 | 20 357 | 23 169 | 17 221 | 16 639 | 10 871 | 14 635 | 21 456 |
| Net Assets Liabilities | 6 124 | 5 792 | 1 927 | 1 056 | 91 | 827 | 4 730 | ||
| Cash Bank In Hand | 10 476 | 9 067 | |||||||
| Debtors | 4 345 | 10 015 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 958 | 2 916 | 6 124 | ||||||
| Tangible Fixed Assets | 10 579 | 8 992 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -1 960 | 2 914 | 6 122 | ||||||
| Shareholder Funds | -1 958 | 2 916 | 6 124 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 21 876 | 23 874 | 20 816 | 20 001 | 14 314 | 16 830 | 19 295 | ||
| Fixed Assets | 10 579 | 8 992 | 7 643 | 6 497 | 5 522 | 4 418 | 3 534 | 3 022 | 2 569 |
| Net Current Assets Liabilities | -12 537 | -6 076 | -1 519 | 705 | 3 595 | 3 362 | 3 443 | 2 195 | 2 161 |
| Total Assets Less Current Liabilities | -1 958 | 2 916 | 6 124 | 5 792 | 1 927 | 1 056 | 91 | 827 | 4 730 |
| Creditors Due Within One Year | 27 358 | 25 158 | 21 876 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 12 446 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 446 | 12 446 | |||||||
| Tangible Fixed Assets Depreciation | 1 867 | 3 454 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 867 | 1 587 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 19th, September 2023 |
accounts | Free Download (3 pages) |
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