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 12 years. Its financial year was closed on Saturday 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 11 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 8 Beane Croft |
| Town | Gravesend |
| Post code | DA12 2PB |
| Country of origin | United Kingdom |
| 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 | 12 years old |
| Account next due date | Fri, 5th Jan 2024 (553 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 |
Position: Director
Appointed: 22 November 2013
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 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 | 2024-04-05 |
| Net Worth | 100 | 1 858 | 8 217 | 15 543 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 1 000 | 1 000 | 10 147 | 10 552 | |||||||
| Current Assets | 100 | 21 115 | 15 122 | 22 756 | 7 325 | 11 787 | 51 658 | 34 595 | 24 367 | 22 375 | |
| Debtors | 1 083 | 250 | 4 321 | 14 220 | 11 823 | ||||||
| Net Assets Liabilities | 15 543 | 1 000 | 1 000 | 10 272 | 9 843 | 376 | -512 | 9 455 | |||
| Property Plant Equipment | 2 204 | 1 721 | |||||||||
| Cash Bank In Hand | 100 | 20 032 | 13 742 | 18 435 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 10 908 | 8 217 | 15 543 | |||||||
| Tangible Fixed Assets | 4 525 | 2 900 | 2 110 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 10 808 | 8 117 | 15 443 | ||||||||
| Shareholder Funds | 100 | 1 858 | 8 217 | 15 543 | |||||||
| Other | |||||||||||
| Version Production Software | 2 021 | 2 021 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 650 | 950 | 1 038 | 1 038 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 483 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 3 488 | 2 006 | 4 141 | 4 141 | 2 564 | 1 501 | 6 687 | ||||
| Fixed Assets | 4 525 | 2 900 | 2 110 | 1 710 | 3 276 | 3 276 | 2 687 | 2 204 | 1 721 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 483 | ||||||||||
| Net Current Assets Liabilities | 100 | 12 065 | 15 122 | 19 268 | 5 319 | 7 646 | 47 517 | 32 031 | 22 866 | 15 688 | |
| Property Plant Equipment Gross Cost | 2 204 | 2 204 | |||||||||
| Total Assets Less Current Liabilities | 100 | 16 590 | 18 022 | 21 378 | 7 029 | 10 922 | 50 793 | 34 718 | 25 070 | 17 409 | |
| Number Shares Allotted | 100 | 100 | 100 | 1 000 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Creditors Due After One Year | 14 732 | 5 835 | 5 835 | ||||||||
| Creditors Due Within One Year | 14 732 | 2 840 | 3 488 | ||||||||
| Other Debtors Due After One Year | 1 083 | ||||||||||
| Secured Debts | 20 032 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 6 150 | 835 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 150 | 6 150 | 6 985 | ||||||||
| Tangible Fixed Assets Depreciation | 1 625 | 3 250 | 4 875 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 625 | 1 625 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/11/23 filed on: 10th, December 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy