Atdec Uk Ltd is a private limited company situated at 10 John Street, London WC1N 2EB. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-05-16, this 4-year-old company is run by 1 director.
Director Jerome G., appointed on 16 May 2019.
The company is classified as "manufacture of computers and peripheral equipment" (SIC code: 26200).
The latest confirmation statement was filed on 2023-05-15 and the date for the subsequent filing is 2024-05-29. Moreover, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 10 John Street |
| Town | London |
| Post code | WC1N 2EB |
| Country of origin | United Kingdom |
| Registration Number | 11999134 |
| Date of Incorporation | Thu, 16th May 2019 |
| Industry | Manufacture of computers and peripheral equipment |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (37 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 16 May 2019
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Jerome G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jerome G.
| Notified on | 16 May 2019 |
| Ceased on | 15 May 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 65 646 | 76 589 | 183 221 | 209 554 |
| Current Assets | 66 498 | 80 175 | 185 939 | 214 736 |
| Debtors | 852 | 3 586 | 2 718 | 5 182 |
| Net Assets Liabilities | 21 506 | 21 284 | ||
| Other Debtors | 852 | 3 586 | 2 718 | 5 182 |
| Property Plant Equipment | 37 629 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 526 | |||
| Amounts Owed To Group Undertakings | 58 995 | 61 754 | 158 256 | 220 711 |
| Average Number Employees During Period | 1 | 1 | 1 | 2 |
| Creditors | 62 840 | 65 376 | 164 433 | 2 699 |
| Finance Lease Liabilities Present Value Total | 2 699 | |||
| Increase Decrease In Property Plant Equipment | 45 155 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 526 | |||
| Net Current Assets Liabilities | 3 658 | 14 799 | 21 506 | -13 646 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Other Creditors | 1 000 | 1 000 | 2 500 | 2 669 |
| Other Taxation Social Security Payable | 945 | 2 622 | 3 677 | 3 966 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 45 155 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 45 155 | |||
| Total Assets Less Current Liabilities | 3 658 | 14 799 | 21 506 | 23 983 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Trade Creditors Trade Payables | 1 900 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 27th, March 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy