Founded in 2016, Adk Business, classified under reg no. 10478349 is an active company. Currently registered at 71-75 Shelton Street WC2H 9JQ, London the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022. Since Mon, 3rd Jul 2017 Adk Business Ltd. is no longer carrying the name Phoenix B2b & B2c.
The firm has 2 directors, namely Alina V., Alexander K.. Of them, Alexander K. has been with the company the longest, being appointed on 15 November 2016 and Alina V. has been with the company for the least time - from 11 May 2018. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 71-75 Shelton Street |
Office Address2 | Covent Garden |
Town | London |
Post code | WC2H 9JQ |
Country of origin | United Kingdom |
Registration Number | 10478349 |
Date of Incorporation | Tue, 15th Nov 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The register of PSCs that own or have control over the company includes 3 names. As BizStats established, there is Alexander K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Alina V. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Alina V., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 50,01-75% shares.
Alexander K.
Notified on | 15 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alina V.
Notified on | 15 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alina V.
Notified on | 15 August 2017 |
Ceased on | 24 January 2018 |
Nature of control: |
50,01-75% shares |
Phoenix B2b & B2c | July 3, 2017 |
Phoenix Exhausts | December 8, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 32 247 | 12 631 | |||||
Current Assets | 34 456 | 13 005 | 24 865 | 50 535 | 14 868 | 6 253 | 15 691 |
Debtors | 2 209 | 374 | |||||
Net Assets Liabilities | 15 308 | 3 135 | 14 550 | 37 537 | 921 | -1 336 | 13 591 |
Other Debtors | 2 107 | 374 | |||||
Property Plant Equipment | 732 | 366 | |||||
Other | |||||||
Accrued Liabilities Deferred Income | 1 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 366 | 732 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | |||
Corporation Tax Payable | 15 976 | 6 673 | |||||
Creditors | 16 772 | 10 236 | 3 313 | 3 586 | 8 253 | 6 944 | |
Dividends Paid | 52 000 | 40 000 | |||||
Fixed Assets | 732 | 366 | 552 | 663 | 664 | 664 | 4 844 |
Increase From Depreciation Charge For Year Property Plant Equipment | 366 | ||||||
Issue Equity Instruments | 10 | ||||||
Net Current Assets Liabilities | 15 576 | 2 769 | 21 552 | 46 949 | 14 868 | -2 000 | 8 747 |
Number Shares Issued Fully Paid | 10 | 10 | |||||
Other Creditors | 1 000 | 774 | |||||
Other Operating Expenses Format2 | 12 587 | 53 567 | |||||
Other Taxation Social Security Payable | 2 838 | 2 789 | |||||
Profit Loss | 67 364 | 27 761 | 47 444 | -2 317 | |||
Property Plant Equipment Gross Cost | 1 098 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 7 554 | 10 075 | 14 611 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 054 | ||||||
Total Assets Less Current Liabilities | 16 308 | 3 135 | 22 104 | 51 199 | 15 532 | -1 336 | 13 591 |
Trade Debtors Trade Receivables | 102 | ||||||
Turnover Revenue | 71 085 | 51 250 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sun, 31st Dec 2023 filed on: 13th, March 2024 |
accounts | Free Download (8 pages) |
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