Founded in 2016, Ademchic, classified under reg no. 10284115 is an active company. Currently registered at Unit 4, 14 Southgate Road N1 3LY, London the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th July and its latest financial statement was filed on 31st July 2022. Since 16th January 2018 Ademchic Ltd is no longer carrying the name Podcova Property.
The firm has one director. Karolina A., appointed on 18 July 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 4, 14 Southgate Road |
| Office Address2 | Unit 4, 14 Southgate Road |
| Town | London |
| Post code | N1 3LY |
| Country of origin | United Kingdom |
| Registration Number | 10284115 |
| Date of Incorporation | Mon, 18th Jul 2016 |
| Industry | specialised design activities |
| End of financial Year | 30th July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 18 July 2016
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Karolina A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karolina A.
| Notified on | 18 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Podcova Property | January 16, 2018 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-30 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 912 | 12 076 | 33 873 | 91 038 | 78 227 | |
| Current Assets | 30 912 | 15 076 | 15 076 | 85 288 | 155 027 | 177 742 |
| Debtors | 3 000 | 51 415 | 63 989 | 99 515 | ||
| Net Assets Liabilities | 51 065 | 39 673 | 61 378 | |||
| Other Debtors | 19 544 | 46 526 | 98 915 | |||
| Property Plant Equipment | 3 096 | 2 322 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 033 | 1 807 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 3 | 7 | |
| Bank Borrowings Overdrafts | 47 500 | 36 667 | ||||
| Corporation Tax Payable | 12 236 | 17 232 | 15 027 | |||
| Creditors | 47 073 | 18 670 | 18 670 | 34 223 | 47 500 | 36 667 |
| Dividends Paid | 35 000 | 41 000 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 014 | 9 880 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 033 | 774 | ||||
| Net Current Assets Liabilities | -16 161 | -3 594 | -3 594 | 51 065 | 84 077 | 95 723 |
| Other Creditors | 46 803 | 15 820 | 3 876 | 4 589 | 20 253 | |
| Other Taxation Social Security Payable | 13 208 | 46 392 | 31 710 | |||
| Profit Loss | -16 261 | 54 659 | 23 608 | 62 705 | ||
| Property Plant Equipment Gross Cost | 4 129 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 129 | |||||
| Total Assets Less Current Liabilities | -16 161 | -3 594 | 51 065 | 87 173 | 98 045 | |
| Trade Creditors Trade Payables | 270 | 2 850 | 4 903 | 237 | 3 297 | |
| Trade Debtors Trade Receivables | 3 000 | 31 871 | 17 463 | 600 | ||
| Advances Credits Directors | 95 123 | |||||
| Amount Specific Advance Or Credit Directors | 46 803 | 15 820 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 13 834 | 49 703 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 60 637 | 18 720 | ||||
| Current Asset Investments | 30 000 | |||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | |||||
| Number Shares Issued Specific Share Issue | 100 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 10th, April 2024 |
accounts | Free Download (8 pages) |
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