Founded in 2015, Adonai, classified under reg no. 09641327 is an active company. Currently registered at 14 Faverolle Green EN8 0UJ, Waltham Cross the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
At present there are 2 directors in the the firm, namely Amanda O. and Olamide O.. In addition one secretary - Amanda O. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Faverolle Green |
Office Address2 | Cheshunt |
Town | Waltham Cross |
Post code | EN8 0UJ |
Country of origin | United Kingdom |
Registration Number | 09641327 |
Date of Incorporation | Tue, 16th Jun 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Olamide O. This PSC and has 75,01-100% shares.
Olamide O.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 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 | -4 594 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 913 | 13 | ||||||
Current Assets | 4 913 | 13 | 418 | 831 | 2 412 | 25 455 | 16 790 | 16 790 |
Net Assets Liabilities | -4 594 | 8 235 | 3 852 | 2 337 | 2 108 | 5 441 | 1 155 | 1 155 |
Property Plant Equipment | 6 251 | 4 168 | ||||||
Cash Bank In Hand | 4 913 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -4 594 | |||||||
Tangible Fixed Assets | 6 251 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 023 | |||||||
Profit Loss Account Reserve | -5 617 | |||||||
Shareholder Funds | -4 594 | |||||||
Other | ||||||||
Administrative Expenses | 15 823 | 17 447 | ||||||
Creditors | 16 208 | 12 416 | 6 355 | 3 168 | 304 | 259 | 221 | 221 |
Fixed Assets | 6 251 | 4 168 | 2 085 | |||||
Gross Profit Loss | 10 206 | 14 976 | ||||||
Interest Payable Similar Charges Finance Costs | -148 | |||||||
Net Current Assets Liabilities | -10 845 | 12 403 | 5 937 | 2 337 | 2 108 | 25 196 | 16 569 | 16 569 |
Operating Profit Loss | -5 617 | -2 471 | ||||||
Prepayments Accrued Income | 450 | |||||||
Profit Loss | -5 617 | -2 619 | ||||||
Profit Loss On Ordinary Activities Before Tax | -5 617 | -2 619 | ||||||
Total Assets Less Current Liabilities | -4 594 | 8 235 | 3 852 | 2 337 | 2 108 | 25 196 | 16 569 | 16 569 |
Turnover Revenue | 10 206 | 14 976 | ||||||
Entity Trading | 1 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Accountancy Fees Administrative Expenses | 600 | |||||||
Amounts Owed To Related Parties Within One Year | 15 908 | |||||||
Creditors Due Within One Year | 16 208 | |||||||
Depreciation Impairment Reversal Tangible Fixed Assets Administrative Expenses | 2 083 | |||||||
General Administration Costs | 2 571 | |||||||
Legal Accounting Other Professional Fees | 600 | |||||||
Other Vehicle Costs Administrative Expenses | 855 | |||||||
Postage Costs Administrative Expenses | 19 | |||||||
Premises Costs Administrative Expenses | 2 525 | |||||||
Prepayments Accrued Income Current Asset | 450 | |||||||
Profit Loss For Period | -5 617 | |||||||
Rent Premises Administrative Expenses | 2 525 | |||||||
Staff Costs | 10 127 | |||||||
Staff Costs Administrative Expenses | 10 127 | |||||||
Staff Motor Expenses | 2 437 | |||||||
Staff Training Administrative Expenses | 490 | |||||||
Staff Training Costs | 490 | |||||||
Stationery Administrative Expenses | 150 | |||||||
Tangible Fixed Assets Additions | 8 334 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 334 | |||||||
Tangible Fixed Assets Depreciation | 2 083 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 083 | |||||||
Telecommunications Costs Administrative Expenses | 319 | |||||||
Trade Creditors Within One Year | 300 | |||||||
Turnover Gross Operating Revenue | 10 206 | |||||||
Vehicle Fuel Costs Administrative Expenses | 1 047 | |||||||
Vehicle Insurance Administrative Expenses | 287 | |||||||
Vehicle Parking Administrative Expenses | 14 | |||||||
Vehicle Repairs Renewals Maintenance Administrative Expenses | 234 | |||||||
Wages Salaries | 7 200 | |||||||
Wages Salaries Administrative Expenses | 7 200 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 1st, December 2023 |
accounts | Free Download (3 pages) |
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