Adroit Accountax started in year 2008 as Private Limited Company with registration number 06633409. The Adroit Accountax company has been functioning successfully for 16 years now and its status is active. The firm's office is based in London at Unit 8. Postal code: SE16 2XU. Since Thu, 13th Aug 2009 Adroit Accountax Limited is no longer carrying the name Splendur.
The firm has 2 directors, namely Madiha I., Mahin K.. Of them, Mahin K. has been with the company the longest, being appointed on 30 June 2008 and Madiha I. has been with the company for the least time - from 1 June 2018. As of 1 May 2024, there were 2 ex directors - Madiha I., Madiha I. and others listed below. There were no ex secretaries.
Office Address | Unit 8 |
Office Address2 | Surrey Quays Road |
Town | London |
Post code | SE16 2XU |
Country of origin | United Kingdom |
Registration Number | 06633409 |
Date of Incorporation | Mon, 30th Jun 2008 |
Industry | Accounting and auditing activities |
End of financial Year | 30th June |
Company age | 16 years old |
Account next due date | Sun, 31st Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats researched, there is Madiha I. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Mahin K. This PSC owns 25-50% shares.
Madiha I.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mahin K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Splendur | August 13, 2009 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
Net Worth | 5 439 | 1 902 | 3 772 | 14 830 | 35 467 | 67 041 | |||
Balance Sheet | |||||||||
Cash Bank In Hand | 4 244 | 6 078 | 19 726 | 89 273 | 76 362 | 66 673 | |||
Current Assets | 5 089 | 29 817 | 43 294 | 101 125 | 99 142 | 166 742 | 167 753 | 212 046 | 252 452 |
Debtors | 845 | 23 739 | 23 568 | 11 852 | 22 780 | 100 069 | |||
Intangible Fixed Assets | 1 201 | 1 201 | |||||||
Net Assets Liabilities | 51 190 | 100 638 | 143 688 | 196 655 | |||||
Net Assets Liabilities Including Pension Asset Liability | 5 439 | 1 902 | 3 772 | 14 830 | |||||
Tangible Fixed Assets | 2 326 | 4 217 | 5 243 | 4 746 | 6 923 | 6 969 | |||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | 100 | 100 | 100 | |||
Profit Loss Account Reserve | 5 438 | 1 901 | 3 771 | 14 730 | 35 367 | 66 941 | |||
Shareholder Funds | 5 439 | 1 902 | 3 772 | 14 830 | 35 467 | 67 041 | |||
Other | |||||||||
Average Number Employees During Period | 10 | ||||||||
Creditors | 108 345 | 69 794 | 59 910 | 486 621 | |||||
Creditors Due After One Year | 11 816 | 3 552 | |||||||
Creditors Due Within One Year | 1 976 | 20 316 | 41 213 | 91 041 | 71 799 | 107 871 | |||
Fixed Assets | 2 326 | 4 217 | 4 746 | 8 124 | 8 170 | 95 470 | 95 944 | 573 155 | |
Intangible Fixed Assets Additions | 1 201 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 1 201 | ||||||||
Net Current Assets Liabilities | 3 113 | 9 501 | 2 081 | 10 084 | 27 343 | 43 020 | 73 942 | 107 654 | 110 121 |
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | 100 | 100 | 100 | ||||
Tangible Fixed Assets Additions | 5 764 | 5 169 | 3 160 | 7 783 | 5 520 | ||||
Tangible Fixed Assets Cost Or Valuation | 4 376 | 10 140 | 15 308 | 18 468 | 26 251 | 31 771 | |||
Tangible Fixed Assets Depreciation | 2 050 | 5 923 | 10 065 | 13 722 | 19 328 | 24 802 | |||
Tangible Fixed Assets Depreciation Charged In Period | 3 873 | 4 144 | 3 657 | 5 606 | 5 474 | ||||
Total Assets Less Current Liabilities | 5 439 | 13 718 | 7 324 | 14 830 | 35 467 | 67 041 | 170 432 | 203 598 | 683 276 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control Fri, 1st Apr 2022 filed on: 9th, October 2023 |
persons with significant control | Free Download (2 pages) |
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