Adof Concept Limited GRAVESEND


Founded in 2013, Adof Concept, classified under reg no. 08787125 is an active company. Currently registered at 8 Beane Croft DA12 2PB, Gravesend the company has been in the business for 11 years. Its financial year was closed on Friday 5th April and its latest financial statement was filed on 2022/04/05.

The firm has one director. Seyi A., appointed on 22 November 2013. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Adof Concept Limited Address / Contact

Office Address 8 Beane Croft
Town Gravesend
Post code DA12 2PB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08787125
Date of Incorporation Fri, 22nd Nov 2013
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 5th April
Company age 11 years old
Account next due date Fri, 5th Jan 2024 (83 days after)
Account last made up date Tue, 5th Apr 2022
Next confirmation statement due date Thu, 7th Dec 2023 (2023-12-07)
Last confirmation statement dated Wed, 23rd Nov 2022

Company staff

Seyi A.

Position: Director

Appointed: 22 November 2013

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Seyi A. The abovementioned PSC and has 75,01-100% shares.

Seyi A.

Notified on 7 April 2016
Nature of control: 75,01-100% shares
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-052015-04-052016-04-052017-04-052018-04-052019-04-052020-04-052021-04-052022-04-052023-04-05
Net Worth10010 90815 97815 543      
Balance Sheet
Current Assets10021 11513 99222 7567 325 11 78751 65834 59524 367
Net Assets Liabilities   15 5431 0001 00010 2729 843376-512
Cash Bank On Hand    1 0001 000    
Cash Bank In Hand10020 03213 74218 435      
Debtors 1 0832504 321      
Net Assets Liabilities Including Pension Asset Liability1001 8588 21715 543      
Tangible Fixed Assets 4 5252 9002 110      
Reserves/Capital
Called Up Share Capital100100100100      
Profit Loss Account Reserve 10 8088 11715 443      
Shareholder Funds10010 90815 97815 543      
Other
Version Production Software      2 0212 021  
Accrued Liabilities Not Expressed Within Creditors Subtotal      6509501 0381 038
Average Number Employees During Period      1111
Creditors   3 4882 006 4 1414 1412 5641 501
Fixed Assets 4 5252 9002 1101 710 3 2763 2762 6872 204
Net Current Assets Liabilities1006 38311 15219 2685 319 7 64647 51732 03122 866
Total Assets Less Current Liabilities10016 59014 05221 3787 029 10 92250 79334 71825 070
Number Shares Allotted100100 100 1 000    
Par Value Share11 1 1    
Creditors Due After One Year 14 7322 0445 835      
Creditors Due Within One Year 14 7322 8403 488      
Other Debtors Due After One Year 1 083        
Secured Debts 20 032        
Share Capital Allotted Called Up Paid100100100100      
Tangible Fixed Assets Additions 6 150 835      
Tangible Fixed Assets Cost Or Valuation 6 1506 1506 985      
Tangible Fixed Assets Depreciation 1 6253 2504 875      
Tangible Fixed Assets Depreciation Charged In Period 1 625 1 625      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on 2023/04/05
filed on: 5th, January 2024
Free Download (7 pages)

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