Adalia Consultancy Ltd in Upminster, RM14 2PF

Description

Data updated on: 01-11-2023

This particular Adalia Consultancy Ltd firm has been offering its services for 8 years, having launched in 2016. Registered under the number 10185640, Adalia Consultancy is categorised as a Private Limited Company with office in 49 Lingfield Avenue, Upminster RM14 2PF. The firm's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. Adalia Consultancy Limited reported its account information for the period up to Tue, 31st May 2022. The company's latest annual confirmation statement was submitted on Wed, 17th May 2023.

For 8 years, this particular firm has only been overseen by one director: Eda E. who has been controlling it since Wed, 18th May 2016.

Eda E. 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	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	44 839	76 059	3 735	2 334	4 362
Current Assets	47 863	76 274	6 497	5 749	4 585
Debtors	3 024	215	2 762	3 415	223
Net Assets Liabilities	12 147	32 778	1 382	-5 835	-12 149
Other Debtors		215	2 762	3 415	223
Property Plant Equipment	1				656

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 038	1 039	1 039	1 039	1 099
Additions Other Than Through Business Combinations Property Plant Equipment					716
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable	22 788	18 997
Creditors	35 717	43 496	5 115	11 584	17 390
Depreciation Rate Used For Property Plant Equipment					33
Increase From Depreciation Charge For Year Property Plant Equipment		1			60
Net Current Assets Liabilities	12 146	32 778	1 382	-5 835	-12 805
Other Creditors	4 592	24 499	5 115	11 584	17 390
Other Taxation Social Security Payable	8 337
Property Plant Equipment Gross Cost		1 039	1 039	1 039	1 755
Total Assets Less Current Liabilities	12 147	32 778	1 382	-5 835	-12 149
Trade Debtors Trade Receivables	3 024

Company staff

Eda E.

Role: Director

Appointed: 18 May 2016

Latest update: 5 February 2024

People with significant control

Eda E.

Notified on 18 May 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Adalia Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eda E.

People with significant control

Eda E.

Accounts Documents

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