Founded in 2016, Ados (A&S), classified under reg no. 10229247 is an active company. Currently registered at 23 Cample Lane RM15 5RA, South Ockendon the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
There is a single director in the firm at the moment - Adewale A., appointed on 13 June 2016. In addition, a secretary was appointed - Oluwaseun O., appointed on 1 February 2017. As of 28 April 2024, there was 1 ex director - Oluwaseun O.. There were no ex secretaries.
Office Address | 23 Cample Lane |
Town | South Ockendon |
Post code | RM15 5RA |
Country of origin | United Kingdom |
Registration Number | 10229247 |
Date of Incorporation | Mon, 13th Jun 2016 |
Industry | Hospital activities |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Adewale A. The abovementioned PSC has significiant influence or control over this company,.
Adewale A.
Notified on | 13 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Current Assets | 4 082 | 4 797 | 20 674 | 17 282 | 12 153 | 14 878 | |
Debtors | 16 691 | 12 153 | |||||
Net Assets Liabilities | 4 082 | 4 427 | 15 404 | -8 318 | -12 898 | -8 661 | -6 918 |
Other Debtors | 16 691 | 12 153 | |||||
Other | |||||||
Version Production Software | 2 023 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 25 000 | 25 000 | |||||
Bank Borrowings Overdrafts | 9 | 51 | |||||
Creditors | 600 | 370 | 5 270 | 600 | 51 | 23 539 | 21 000 |
Current Asset Investments | 14 878 | 14 082 | |||||
Net Current Assets Liabilities | 4 082 | 4 427 | 15 404 | 16 682 | 12 102 | 14 878 | 14 082 |
Other Operating Expenses Format2 | 18 042 | 20 882 | 13 351 | 15 432 | |||
Other Operating Income Format2 | 20 000 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 967 | 4 297 | |||||
Profit Loss | 3 982 | 345 | 11 857 | -23 377 | |||
Staff Costs Employee Benefits Expense | 6 703 | 6 000 | 6 180 | 44 273 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 472 | 3 102 | |||||
Total Assets Less Current Liabilities | 4 082 | 4 427 | 15 404 | 16 682 | 12 102 | 14 878 | 14 082 |
Turnover Revenue | 28 727 | 21 227 | 14 490 | 36 328 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/12 filed on: 23rd, June 2023 |
confirmation statement | Free Download (3 pages) |
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