Admein Ltd is a private limited company registered at 21 Park Lane, Colney Heath, St Albans AL4 0NR. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-11-24, this 6-year-old company is run by 1 director.
Director Barbara F., appointed on 28 March 2019.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990). According to CH records there was a name change on 2019-04-01 and their previous name was Keiki Consultancy Ltd.
The last confirmation statement was filed on 2023-04-03 and the deadline for the next filing is 2024-04-17. Additionally, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 21 Park Lane |
Office Address2 | Colney Heath |
Town | St Albans |
Post code | AL4 0NR |
Country of origin | United Kingdom |
Registration Number | 11080738 |
Date of Incorporation | Fri, 24th Nov 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Barbara F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Peter F. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Barbara F.
Notified on | 3 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Peter F.
Notified on | 24 November 2017 |
Ceased on | 3 April 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Keiki Consultancy | April 1, 2019 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 60 | 13 287 | 7 343 | 7 648 | 9 357 |
Current Assets | 659 | 13 287 | 7 669 | 7 648 | 9 532 |
Debtors | 599 | 326 | 175 | ||
Net Assets Liabilities | 397 | 5 143 | 6 639 | 5 815 | 5 295 |
Property Plant Equipment | 104 | 344 | 500 | 239 | 156 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 46 | 176 | 365 | 626 | 709 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 20 | 13 | 36 | 50 | 16 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 2 389 | 1 461 | 1 953 | 1 040 | |
Creditors | 346 | 8 455 | 1 461 | 1 953 | 4 258 |
Deferred Tax Liabilities | 20 | 33 | 69 | 119 | 135 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 | ||||
Disposals Property Plant Equipment | 620 | ||||
Dividends Paid | 14 000 | 4 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 66 | 130 | 189 | 261 | 83 |
Loans From Directors | 314 | 6 066 | 3 218 | ||
Net Current Assets Liabilities | 313 | 4 832 | 6 208 | 5 695 | 5 274 |
Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | 10 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 14 337 | 8 746 | |||
Property Plant Equipment Gross Cost | 150 | 520 | 865 | 865 | |
Provisions | 20 | 33 | 69 | 119 | 135 |
Provisions For Liabilities Balance Sheet Subtotal | 20 | 33 | 69 | 119 | 135 |
Total Additions Including From Business Combinations Property Plant Equipment | 770 | 370 | 345 | ||
Total Assets Less Current Liabilities | 417 | 5 176 | 6 708 | 5 934 | 5 430 |
Trade Creditors Trade Payables | 32 | ||||
Trade Debtors Trade Receivables | 599 | 326 | 175 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 28th, July 2023 |
accounts | Free Download (10 pages) |
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