Admp Consultancy Services Ltd in London, W1W 5PF

Description

Data updated on: 01-11-2023

Registered as 09424064 nine years ago, Admp Consultancy Services Ltd was set up as a Private Limited Company. The company's official registration address is 167-169 Great Portland Street, 5th Floor London. The firm's SIC code is 70229 meaning Management consultancy activities other than financial management. 2023-02-27 is the last time when the company accounts were reported.

Due to the enterprise's growth, it was unavoidable to choose extra executives: Michela R. and Pietro T. who have been participating in joint efforts since February 2015 to promote the success of this specific company.

Michela R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-27	2017-02-27	2018-02-27	2019-02-27	2020-02-27	2021-02-27	2022-02-27	2023-02-27
Currency
Net Worth	62 084

Balance Sheet
Cash Bank On Hand	79 657	73 657	39 111	5 538	2 241	978	1 808	668
Current Assets	82 403	78 721	61 252	66 942	20 815	23 008	22 730	23 129
Debtors	2 745	5 064	22 141	61 404	18 574	22 030	20 922	22 461
Net Assets Liabilities	62 084	30 574	41 184
Other Debtors		5 064	22 141	61 404	18 574	22 030	20 922	22 461
Cash Bank In Hand	79 658
Net Assets Liabilities Including Pension Asset Liability	62 084

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	61 984
Shareholder Funds	62 084

Other Financial Data
Accrued Liabilities Deferred Income		7 500
Administrative Expenses		78 302	64 779	109 026
Amounts Owed To Directors					31 227	35 518
Average Number Employees During Period					1
Comprehensive Income Expense		9 887	45 110	36 614
Corporation Tax Payable		5 628	12 926	12 721
Creditors	16 017	47 947	20 068	23 644	33 170	37 041	34 499	38 717
Dividends Paid		41 397	34 500	34 500
Gross Profit Loss		93 817	122 815	158 361
Net Current Assets Liabilities	99 810	30 774	41 184	43 298	-12 355	-14 033	-11 769	-15 588
Operating Profit Loss		15 515	58 036	49 335
Other Creditors		200		923	923	36 441	32 699	38 717
Other Taxation Social Security Payable		30 967	6 142	10 000
Profit Loss		9 887	45 110	36 614
Profit Loss On Ordinary Activities Before Tax		15 515	58 036	49 335
Tax Tax Credit On Profit Or Loss On Ordinary Activities		5 628	12 926	12 721
Total Assets Less Current Liabilities	99 810	30 774	41 184	43 298	-12 355	-14 033	-11 769	-15 588
Trade Creditors Trade Payables		3 852	1 000		1 020	600	1 800
Accruals Deferred Income	21 909
Creditors Due Within One Year	7 501
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	24 908
Provisions For Liabilities Charges	15 817

Company staff

Michela R.

Role: Director

Appointed: 05 February 2015

Latest update: 11 April 2024

Pietro T.

Role: Director

Appointed: 05 February 2015

Latest update: 11 April 2024

People with significant control

Michela R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	27 November 2024
Account last made up date	27 February 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 2 February 2017
Start Date For Period Covered By Report	2015-02-05
End Date For Period Covered By Report	2016-02-27
Date Approval Accounts	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-02-28
End Date For Period Covered By Report	2017-02-27
Annual Accounts
Start Date For Period Covered By Report	2017-02-28
End Date For Period Covered By Report	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-28
End Date For Period Covered By Report	27 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-28
End Date For Period Covered By Report	27 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-28
End Date For Period Covered By Report	27 February 2021
Annual Accounts
Start Date For Period Covered By Report	28 February 2021
End Date For Period Covered By Report	27 February 2022
Annual Accounts
Start Date For Period Covered By Report	28 February 2022
End Date For Period Covered By Report	27 February 2023

Admp Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michela R.

Pietro T.

People with significant control

Michela R.

Accounts Documents

Company filings

Filing category

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