Adach Consulting Ltd can be contacted at Leicester at 109 Coleman Road. Anyone can find the firm by referencing its postal code - LE5 4LE. The enterprise has been in the field on the English market for 10 years. This enterprise is registered under the number 08959422 and their status at the time is liquidation. This company's SIC and NACE codes are 71122 and their NACE code stands for Engineering related scientific and technical consulting activities. Its latest annual accounts cover the period up to 31st March 2022 and the latest annual confirmation statement was released on 26th March 2022.
Adach Consulting Ltd
General information
Name:
Adach Consulting Limited
Office Address:
109 Coleman Road LE5 4LE Leicester
Number: 08959422
Incorporation date: 2014-03-26
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | ||||||||
| Net Worth | 33 430 | 62 714 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 59 682 | 61 105 | ||||||
| Cash Bank On Hand | 61 105 | 61 343 | ||||||
| Current Assets | 61 962 | 82 254 | 114 541 | 100 645 | 86 047 | 84 726 | 81 438 | 78 618 |
| Debtors | 2 280 | 21 149 | 53 198 | |||||
| Other Debtors | 15 221 | 52 286 | ||||||
| Property Plant Equipment | 1 481 | 988 | ||||||
| Tangible Fixed Assets | 1 975 | 1 481 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 33 429 | 62 713 | ||||||
| Shareholder Funds | 33 430 | 62 714 | ||||||
| Other Financial Data | ||||||||
| Amount Specific Advance Or Credit Directors | 11 851 | 481 | 39 287 | 5 343 | 79 | 71 694 | 749 | 78 461 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 11 370 | 39 768 | 33 944 | 5 422 | 70 945 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 71 773 | 77 712 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 988 | 1 481 | ||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 21 021 | 31 906 | 11 867 | 1 585 | 930 | 440 | 230 | |
| Creditors Due Within One Year | 30 507 | 21 021 | ||||||
| Fixed Assets | 988 | 494 | 1 | 1 | 1 | 1 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 493 | |||||||
| Net Current Assets Liabilities | 31 455 | 61 233 | 82 635 | 88 778 | 84 462 | 83 796 | 80 998 | 78 388 |
| Number Shares Allotted | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | |||||||
| Other Creditors | 1 442 | 960 | ||||||
| Other Taxation Social Security Payable | 17 979 | 30 246 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 2 469 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 2 469 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 469 | |||||||
| Tangible Fixed Assets Depreciation | 494 | 988 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 494 | 494 | ||||||
| Total Assets Less Current Liabilities | 33 430 | 62 714 | 83 623 | 89 272 | 84 463 | 83 797 | 80 999 | 78 389 |
| Trade Creditors Trade Payables | 1 600 | 700 | ||||||
| Trade Debtors Trade Receivables | 5 928 | 912 | ||||||
| Advances Credits Directors | 11 851 | 481 | ||||||
| Advances Credits Made In Period Directors | 11 851 | |||||||
Company staff
Chintan A.
Role: Director
Appointed: 26 March 2014
Latest update: 8 January 2024
People with significant control
Chintan A.
Notified on
6 April 2016
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 09 April 2023 |
| Confirmation statement last made up date | 26 March 2022 |
| Annual Accounts 15th December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 26 March 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 15th December 2015 |
| Annual Accounts 22nd December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 22nd December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
Company filings
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Annual return
Confirmation statement
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Persons with significant control
Free Download
Micro company financial statements for the year ending on Thu, 31st Mar 2022 (AA)
filed on: 19th, December 2022
filed on: 19th, December 2022
accounts
Free Download
(5 pages)
(5 pages)
Additional Information
HQ address,
2015
Address:
Flat 9 Ashwood Houses 15 The Avenue Hatch End
Post code:
HA5 4DX
City / Town:
Pinner
HQ address,
2016
Address:
Flat 9 Ashwood Houses 15 The Avenue Hatch End
Post code:
HA5 4DH
City / Town:
Pinner
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Services (by SIC Code)
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