Founded in 2017, Adr Engagement Services, classified under reg no. SC554065 is an active company. Currently registered at 9 Hogarth Avenue KA21 6BY, Saltcoats the company has been in the business for seven years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31. Since 2017/05/31 Adr Engagement Services Ltd is no longer carrying the name Shopper Anonymous (sco).
The firm has one director. Stuart S., appointed on 9 January 2017. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Harriet F.. There were no ex secretaries.
Office Address | 9 Hogarth Avenue |
Town | Saltcoats |
Post code | KA21 6BY |
Country of origin | United Kingdom |
Registration Number | SC554065 |
Date of Incorporation | Mon, 9th Jan 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
The register of PSCs who own or have control over the company is made up of 3 names. As BizStats researched, there is Stuart S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Harriet F. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Harriet F., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Stuart S.
Notified on | 9 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Harriet F.
Notified on | 14 April 2018 |
Ceased on | 8 December 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Harriet F.
Notified on | 9 January 2017 |
Ceased on | 14 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Shopper Anonymous (sco) | May 31, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 5 120 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 24 419 | 56 713 | 612 | |||
Current Assets | 9 105 | 8 352 | 26 807 | 51 465 | 104 869 | 73 949 |
Debtors | 27 046 | 48 156 | 73 337 | |||
Net Assets Liabilities | -70 880 | -57 694 | -10 672 | -41 921 | 167 | 17 646 |
Property Plant Equipment | 2 353 | 2 297 | 2 365 | |||
Other Debtors | 18 683 | 35 648 | ||||
Net Assets Liabilities Including Pension Asset Liability | 5 120 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 10 | |||||
Profit Loss Account Reserve | -24 890 | |||||
Shareholder Funds | 5 120 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 399 | 1 962 | 2 540 | |||
Average Number Employees During Period | 3 | 3 | 2 | 1 | ||
Creditors | 79 985 | 24 167 | 40 420 | 50 000 | 56 481 | 30 373 |
Depreciation Rate Used For Property Plant Equipment | 20 | |||||
Fixed Assets | 54 000 | 1 320 | 2 941 | 2 353 | 2 296 | 2 365 |
Increase From Depreciation Charge For Year Property Plant Equipment | 563 | 578 | ||||
Net Current Assets Liabilities | -48 880 | -34 847 | -13 613 | 5 726 | 54 351 | 43 576 |
Property Plant Equipment Gross Cost | 3 752 | 4 259 | 4 905 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 507 | 646 | ||||
Total Assets Less Current Liabilities | 5 120 | -33 527 | -10 672 | 8 079 | 56 648 | 45 941 |
Bank Borrowings Overdrafts | 19 167 | 29 959 | ||||
Other Creditors | 50 000 | 56 481 | ||||
Other Taxation Social Security Payable | 20 491 | 19 909 | ||||
Trade Creditors Trade Payables | 5 431 | |||||
Trade Debtors Trade Receivables | 2 428 | 12 508 | ||||
Creditors Due Within One Year | 57 985 | |||||
Other Aggregate Reserves | 30 000 |
Type | Category | Free download | |
---|---|---|---|
MR04 |
Charge SC5540650001 satisfaction in full. filed on: 21st, March 2024 |
mortgage | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy