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 7 years. Its financial year was closed on Sunday 5th April and its latest financial statement was filed on 2019/04/05.
The firm has one director. Seyi A., appointed on 22 November 2013. There are currently no secretaries appointed. As of 29 January 2020, 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 | 7 years old |
| Account next due date | Tue, 5th Jan 2021 (342 days left) |
| Account last made up date | Fri, 5th Apr 2019 |
| Next confirmation statement due date | Mon, 7th Dec 2020 (2020-12-07) |
| Last confirmation statement dated | Sat, 23rd Nov 2019 |
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 |
| Net Worth | 100 | 1 858 | 8 217 | 15 543 | ||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 000 | 1 000 | ||||
| Current Assets | 100 | 12 065 | 15 122 | 22 756 | 7 325 | |
| Net Assets Liabilities | 15 543 | 7 029 | 1 000 | |||
| Cash Bank In Hand | 100 | 20 032 | 13 742 | 18 435 | ||
| Debtors | 1 083 | 250 | 4 321 | |||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 1 858 | 15 978 | 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 | ||||||
| Creditors | 3 488 | 2 006 | ||||
| Fixed Assets | 4 525 | 2 900 | 2 110 | 1 710 | ||
| Net Current Assets Liabilities | 100 | 12 065 | 11 152 | 19 268 | 5 319 | |
| Number Shares Allotted | 100 | 100 | 100 | 1 000 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Total Assets Less Current Liabilities | 100 | 16 590 | 14 052 | 21 378 | 7 029 | |
| Creditors Due After One Year | 14 732 | 2 044 | 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 | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to 2019/04/05 filed on: 18th, December 2019 |
accounts | Free Download (2 pages) |
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