Ad Idem Consulting Limited in Wimbledon, SW19 1QT

Description

Data updated on: 01-11-2023

Ad Idem Consulting Limited is established as Private Limited Company, based in Collingham House, 6-12 Gladstone Road, Wimbledon. It's located in SW19 1QT. This company has existed 9 years on the local market. Its Companies House Reg No. is 09911415. This business's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. Ad Idem Consulting Ltd reported its latest accounts for the financial period up to Saturday 31st December 2022. Its latest annual confirmation statement was filed on Saturday 10th December 2022.

Ann R. and Thomas D. are the company's directors and have been expanding the company since 2016. Another limited company has been appointed as one of the secretaries of this company: London Law Secretarial Limited.

Executives who control the firm include: Ann R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas D. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-143 517

Balance Sheet
Cash Bank On Hand	9 743	79 095	7 912	29 894	723	35 001	47 813
Current Assets	126 572	255 145	475 886	568 040	483 701	855 303	991 037
Debtors	116 829	176 050	467 974	538 146	482 978	820 302	943 224
Net Assets Liabilities	-143 517	-107 058	65 938	6 031	115 362	138 728	264 863
Other Debtors	14 907	9 238	61 528	51 233	261 235	390 503	511 179
Property Plant Equipment	5 612	7 562	5 320	5 197	3 366	9 156	9 388
Cash Bank In Hand	9 743
Net Assets Liabilities Including Pension Asset Liability	-143 517
Tangible Fixed Assets	5 612

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-143 617
Shareholder Funds	-143 517

Other Financial Data
Accrued Liabilities	813	3 800	16 100	22 761	5 760	105 324	74 771
Accumulated Depreciation Impairment Property Plant Equipment	1 406	3 648	5 890	8 659	11 665	15 116	18 439
Additions Other Than Through Business Combinations Property Plant Equipment		4 192		2 646	1 175	9 241	3 555
Average Number Employees During Period			10	10	10	10	13
Bank Borrowings					50 000	44 487	34 841
Creditors	206 864	307 846	107 000	51 000	371 705	725 731	735 562
Financial Liabilities	206 864	307 846	107 000	51 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 242	2 242	2 769	3 006	3 451	3 323
Net Current Assets Liabilities	57 735	193 226	167 618	51 834	111 996	129 572	255 475
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Creditors		14 583	15 125	30 553	13 685	93 003	127 432
Other Remaining Borrowings			170 677	322 542	119 101	182 862	186 385
Par Value Share	1	1	1	1	1	1	1
Prepayments	9 306	11 061	3 159	7 566	4 074	9 057	7 640
Property Plant Equipment Gross Cost	7 018	11 210	11 210	13 856	15 031	24 272	27 827
Taxation Social Security Payable	53 610	39 374	95 741	109 040	158 604	290 113	298 279
Total Assets Less Current Liabilities	63 347	200 788	172 938	57 031	115 362
Total Borrowings			170 677	322 542	169 101	227 349	221 226
Trade Creditors Trade Payables	14 414	4 162	10 625	31 310	24 555	9 942	13 854
Trade Debtors Trade Receivables	92 616	155 751	403 287	479 347	217 669	420 742	424 405
Amount Specific Advance Or Credit Directors		-12 500
Amount Specific Advance Or Credit Made In Period Directors		17 500
Amount Specific Advance Or Credit Repaid In Period Directors		-30 000
Creditors Due After One Year	206 864
Creditors Due Within One Year	68 837
Fixed Assets	5 612
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	7 018
Tangible Fixed Assets Cost Or Valuation	7 018
Tangible Fixed Assets Depreciation	1 406
Tangible Fixed Assets Depreciation Charged In Period	1 406

Company staff

Ann R.

Role: Director

Appointed: 01 June 2016

Latest update: 12 December 2023

London Law Secretarial Limited

Role: Corporate Secretary

Appointed: 10 December 2015

Address: 6-12 Gladstone Road, Wimbledon, London, SW19 1QT, United Kingdom

Latest update: 12 December 2023

Thomas D.

Role: Director

Appointed: 10 December 2015

Latest update: 12 December 2023

People with significant control

Ann R.

Notified on 4 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas D.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-10
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Ad Idem Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann R.

London Law Secretarial Limited

Thomas D.

James T.

People with significant control

Ann R.

Thomas D.

Accounts Documents

Company filings

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