2adm Ltd in London, EC1V 2NX

Description

Data updated on: 01-11-2023

2adm Ltd has been prospering on the British market for eleven years. Registered with number 08442505 in the year 2013, it is located at 152 City Road, London EC1V 2NX. This business's SIC code is 58190 - Other publishing activities. 2adm Limited reported its account information for the period up to 2022/09/30. The most recent annual confirmation statement was filed on 2023/03/13.

Gary K. is this specific enterprise's solitary managing director, who was arranged to perform management duties eleven years ago.

Gary K. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	8 015	-3 289	-8 831	-13 040

Balance Sheet
Cash Bank On Hand					401	24
Current Assets	12 408	2 192	1 508	514	758	24
Debtors	313	2 002	1 371		357
Net Assets Liabilities					-17 548	-20 263	-21 223	-22 340	-23 382
Property Plant Equipment					1 299	1 104	938	797
Cash Bank In Hand	12 095	189	157
Net Assets Liabilities Including Pension Asset Liability	8 015	-3 289	-8 831	-13 040
Tangible Fixed Assets	2 498	2 124	1 810

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7 915	-3 390	-8 931
Shareholder Funds	8 015	-3 289	-8 831	-13 040

Other Financial Data
Version Production Software						2 021	2 022		2 024
Accrued Liabilities					650	90	90	143
Accrued Liabilities Not Expressed Within Creditors Subtotal								143	99
Accumulated Depreciation Impairment Property Plant Equipment					1 639	1 834	2 000	2 141
Average Number Employees During Period						1	1	1	1
Creditors					19 605	21 391	22 161	23 137	23 960
Fixed Assets	2 498	2 124	1 810	1 528				797	677
Increase From Depreciation Charge For Year Property Plant Equipment						195	166	141
Loans From Directors					13 722	16 706	17 476	18 399
Net Current Assets Liabilities	5 517	-5 413	-10 641	-14 568	-18 847	-21 367	-22 161	-22 994	-23 960
Property Plant Equipment Gross Cost					2 938	2 938	2 938	2 938
Taxation Social Security Payable					5 233	4 595	4 595	4 595
Total Assets Less Current Liabilities	8 015	-3 289	-8 831	-13 040				-22 197	-23 283
Trade Debtors Trade Receivables					357
Creditors Due Within One Year	6 891	7 605	12 169	15 082
Tangible Fixed Assets Additions	2 938
Tangible Fixed Assets Cost Or Valuation	2 938	2 938	2 938
Tangible Fixed Assets Depreciation	440	814	1 128
Tangible Fixed Assets Depreciation Charged In Period	440	374	314

Company staff

Gary K.

Role: Director

Appointed: 13 March 2013

Latest update: 11 February 2024

People with significant control

Gary K.

Notified on 3 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 10 January 2015
Start Date For Period Covered By Report	2013-03-13
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 January 2016
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts 11 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022

2adm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary K.

People with significant control

Gary K.

Accounts Documents

Company filings

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