Ad Hoc Global Limited in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

Ad Hoc Global is a firm registered at WC2H 9JQ London at 71-75 Shelton Street. This business was set up in 2012 and is registered under the registration number 08214899. This business has existed on the UK market for 12 years now and company current status is active. The company's SIC and NACE codes are 96090 which means Other service activities not elsewhere classified. Its latest filed accounts documents describe the period up to 30th June 2022 and the most recent confirmation statement was filed on 14th September 2023.

According to the latest update, we can name a single managing director in the company: Andrea L. (since 14th September 2012). Since March 2018 Paul S., had been responsible for a variety of tasks within the limited company until the resignation in 2019.

Andrea L. 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	2013-09-30	2014-09-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 386	74 049	69 360

Balance Sheet
Current Assets	75 400	88 990	79 568	87 842	83 143	208 277	120 456	101 351	87 979
Net Assets Liabilities			69 360	71 701	65 339	129 375	96 309	89 622	76 546
Cash Bank In Hand	45 299	85 062	63 031
Debtors	27 830	2 978	15 587
Net Assets Liabilities Including Pension Asset Liability	51 386	74 049	69 360
Stocks Inventory	2 271	950	950
Tangible Fixed Assets	203	1 688	802

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	51 385	74 048	69 359
Shareholder Funds	51 386	74 049	69 360

Other Financial Data
Total Fixed Assets Additions	305	2 381
Total Fixed Assets Cost Or Valuation	305	2 686
Total Fixed Assets Depreciation	102	998
Total Fixed Assets Depreciation Charge In Period	102	896
Accrued Liabilities Not Expressed Within Creditors Subtotal						-6 945	-8 900	-1 063	-900
Average Number Employees During Period						1	1		1
Creditors			11 010	16 349	18 143	72 051	15 317	10 719	10 572
Fixed Assets	203	1 688	802	208	125	94	70	53	39
Net Current Assets Liabilities	51 183	72 361	68 558	71 493	65 214	136 226	105 139	90 632	77 407
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					214
Total Assets Less Current Liabilities	51 386	74 049	69 360	71 701	65 339	136 320	105 209	90 685	77 446
Creditors Due Within One Year Total Current Liabilities	24 217	16 629
Tangible Fixed Assets Additions	305	2 381
Tangible Fixed Assets Cost Or Valuation	305	2 686	2 686
Tangible Fixed Assets Depreciation	102	998	1 884
Tangible Fixed Assets Depreciation Charge For Period	102	896
Creditors Due Within One Year		16 629	11 010
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Depreciation Charged In Period			886

Company staff

Andrea L.

Role: Director

Appointed: 14 September 2012

Latest update: 3 April 2024

People with significant control

Andrea L.

Notified on 15 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2021-06-30

Ad Hoc Global Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea L.

Paul S.

Anglo African Cooperation Limited

People with significant control

Andrea L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies