Adalysis Limited in Leigh-on-sea, SS9 2UA

Description

Data updated on: 01-11-2023

This particular Adalysis Limited company has been operating in this business for at least 11 years, as it's been established in 2013. Registered under the number 08419723, Adalysis is categorised as a Private Limited Company located in Turnpike House, Leigh-on-sea SS9 2UA. The enterprise's Standard Industrial Classification Code is 62012 which stands for Business and domestic software development. Adalysis Ltd reported its account information for the period up to 2022-12-31. The latest confirmation statement was submitted on 2023-09-16.

Current directors chosen by this particular company are: Emmanuel G. designated to this position on 2013-02-28 and Bradley G. designated to this position 11 years ago.

Emmanuel G. is the individual with significant control over this firm and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-46 177	-61 031	-14 404	27 257

Balance Sheet
Cash Bank On Hand								356 354	619 574	930 042
Current Assets	348	8 274	1 509	37 479	61 045	149 823	317 039	356 354
Net Assets Liabilities				27 257	44 919	120 251	269 761	193 849
Cash Bank In Hand	348	8 274	1 509
Net Assets Liabilities Including Pension Asset Liability	-46 177	-61 031	-14 404	27 257

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-68 678	-83 532	-36 905
Shareholder Funds	-46 177	-61 031	-14 404	27 257

Other Financial Data
Accrued Liabilities									840	876
Average Number Employees During Period									2	2
Corporation Tax Payable									23 914	35 574
Creditors				10 222	16 126	29 572	47 278	162 505	24 754	36 450
Net Current Assets Liabilities	-16 177	-31 031	1 509	27 257	44 919	44 919	269 761	193 849	594 820	893 592
Other Taxation Social Security Payable								2 767
Total Assets Less Current Liabilities	-16 177	-31 031	1 509	27 257	44 919	120 251	269 761	193 849	594 820	893 592
Creditors Due After One Year	30 000	30 000	15 913
Creditors Due Within One Year	16 525	39 305	15 913	10 222
Share Premium Account	22 499	22 499	22 499

Company staff

Emmanuel G.

Role: Director

Appointed: 28 February 2013

Latest update: 30 March 2024

Bradley G.

Role: Director

Appointed: 28 February 2013

Latest update: 30 March 2024

People with significant control

Emmanuel G.

Notified on 26 February 2017

Nature of control:

1/2 or less 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	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	2013-02-26
Date Approval Accounts	11 July 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	26 June 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	18 August 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	16 May 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	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Adalysis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emmanuel G.

Bradley G.

Martin F.

People with significant control

Emmanuel G.

Accounts Documents

Company filings

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