1st Ade Ltd in Southend-on-sea, SS1 1BN

Description

Data updated on: 01-11-2023

1st Ade Ltd is established as Private Limited Company, based in Victoria House, 50 Alexandra Street in Southend-on-sea. It's zip code SS1 1BN. This enterprise was formed in 2003. Its registered no. is 04964987. The firm's SIC and NACE codes are 86900 meaning Other human health activities. 1st Ade Limited released its account information for the financial year up to 2022/11/30. Its latest annual confirmation statement was filed on 2022/11/14.

Presently, this particular limited company has one managing director: Adrian C., who was assigned this position on November 14, 2003. In order to support the directors in their duties, the abovementioned limited company has been utilizing the skills of Elizabeth J. as a secretary since November 2003.

Adrian C. is the individual with significant control over 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-751	-709	-6 388	-11 662	-9 196	-983

Balance Sheet
Cash Bank In Hand	3 074	1 677	1 059	481	562	1 023
Current Assets	4 841	4 859	1 059			1 023	4 181	4 442	9 485	18 753	28 262	40 883
Debtors	1 767	3 182
Tangible Fixed Assets	570	114

Capital & Reserves
Called Up Share Capital	1	1	1	1	100	100
Profit Loss Account Reserve	-752	-710	-6 389	-11 663	-9 296	-1 083
Shareholder Funds	-751	-709	-6 388	-11 662	-9 196	-983

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1
Creditors						2 006	5 126	5 318	7 069	7 499	9 618	12 413
Creditors Due Within One Year	6 162	5 682	7 447	12 143	9 758	2 006
Fixed Assets									551	742	697	757
Net Current Assets Liabilities	-1 321	-823	-6 388	-11 662	-9 196	-983	-945	-876	2 416	11 254	18 644	28 470
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	100	100
Tangible Fixed Assets Cost Or Valuation	19 540	19 540	19 540	19 540	19 540
Tangible Fixed Assets Depreciation	18 970	19 426	19 540	19 540	19 540
Tangible Fixed Assets Depreciation Charged In Period		456	114
Total Assets Less Current Liabilities	-751	-709	-6 388	-11 662	-9 196	-983	-945	-876	2 967	11 996	19 341	29 227
Advances Credits Directors		3 182
Advances Credits Made In Period Directors		3 182

Company staff

Elizabeth J.

Role: Secretary

Appointed: 14 November 2003

Latest update: 19 June 2024

Adrian C.

Role: Director

Appointed: 14 November 2003

Latest update: 19 June 2024

People with significant control

Adrian C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	18 September 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 30 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 August 2013

1st Ade Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth J.

Adrian C.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Adrian C.

Accounts Documents

Company filings

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