Ad-amb Consulting Ltd in Polegate, BN26 6EA

Description

Data updated on: 01-11-2023

This particular Ad-amb Consulting Ltd company has been operating offering its services for 10 years, having launched in 2014. Registered with number 09288385, Ad-amb Consulting is a Private Limited Company with office in 49 Station Road, Polegate BN26 6EA. This business's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. Its latest filed accounts documents describe the period up to 2022-04-05 and the most recent annual confirmation statement was filed on 2023-01-01.

When it comes to this limited company, a variety of director's duties have so far been met by Adam B. who was selected to lead the company in 2015 in January. Since 2014-10-30 Katarzyna O., had been managing the following limited company until the resignation in 2014.

Adam B. 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	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	3 670	2 000

Balance Sheet
Cash Bank On Hand		2 046	3 971	1 097	2 196	1 659
Current Assets	2 626	2 046	4 259	2 451	2 196	2 645	7 032	14 422	21 764
Debtors			288	1 354		986
Net Assets Liabilities		2 000	2 000	2 074	2 164	2 440	4 069	4 324	2 499
Cash Bank In Hand	2 626	2 046
Net Assets Liabilities Including Pension Asset Liability	2 264	2 000

Capital & Reserves
Called Up Share Capital	2 000	2 000
Profit Loss Account Reserve	264
Shareholder Funds	3 670	2 000

Other Financial Data
Version Production Software							2 021		2 023
Creditors		46	2 259	377	32	205	2 963	10 098	19 265
Loans From Directors			1 325	339
Net Current Assets Liabilities	2 264	2 000	2 000	2 074	2 164	2 440	4 069	4 324	2 499
Nominal Value Allotted Share Capital		2 000	2 000	2 000	2 000	2 000
Number Shares Allotted	100	100	100	100	100	100
Other Creditors		-2
Par Value Share	20	20	20	20	20	20
Taxation Social Security Payable		48	264	38	32	65
Total Assets Less Current Liabilities	3 670	2 000				2 440	4 069	4 324	2 499
Trade Creditors Trade Payables			670			80
Trade Debtors Trade Receivables			288	1 354		986
Value-added Tax Payable						60
Creditors Due Within One Year	362	46
Share Capital Allotted Called Up Paid	2 000	2 000
Taxation Social Security Due Within One Year	417

Company staff

Adam B.

Role: Director

Appointed: 01 January 2015

Latest update: 13 February 2024

People with significant control

Adam B.

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	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-10-30
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	14 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	6 April 2017
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	6 April 2018
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	6 April 2019
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	6 April 2020
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	6 April 2021
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	6 April 2022
End Date For Period Covered By Report	5 April 2023
Annual Accounts
End Date For Period Covered By Report	5 April 2017

Ad-amb Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam B.

Katarzyna O.

People with significant control

Adam B.

Accounts Documents

Company filings

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