Adam Delved began its operations in 2016 as a Private Limited Company under the following Company Registration No.: 10212941. The company has been active for eight years and the present status is liquidation. This firm's registered office is situated in Barnet at C/o Valentine & Co Galley House. You could also locate the company using its post code of EN5 5YL. The company's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. Adam Delved Limited reported its account information for the financial period up to 2022-03-31. The latest annual confirmation statement was submitted on 2023-06-02.
Adam Delved Ltd
General information
Name:
Adam Delved Limited
Office Address:
C/o Valentine & Co Galley House Moon Lane EN5 5YL Barnet
Number: 10212941
Incorporation date: 2016-06-03
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 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 68 297 | 108 145 | 117 578 | 185 010 | 214 666 | 246 029 |
| Current Assets | 108 145 | 123 878 | 199 210 | 252 466 | 246 029 | |
| Debtors | 6 300 | 14 200 | 37 800 | |||
| Net Assets Liabilities | 49 433 | 87 951 | 107 030 | 169 867 | 223 302 | 226 621 |
| Property Plant Equipment | 250 | 167 | 112 | 75 | 50 | 33 |
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | 208 | 263 | 300 | 325 | 342 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 375 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 13 008 | 1 245 | ||||
| Creditors | 19 064 | 20 311 | 16 939 | 29 404 | 29 204 | 19 441 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 83 | 55 | 37 | 25 | 17 |
| Net Current Assets Liabilities | 49 233 | 87 834 | 106 939 | 169 806 | 223 262 | 226 588 |
| Other Creditors | 16 196 | 18 196 | ||||
| Property Plant Equipment Gross Cost | 375 | 375 | 375 | 375 | 375 | |
| Provisions For Liabilities Balance Sheet Subtotal | 50 | 50 | 21 | 14 | 10 | |
| Total Assets Less Current Liabilities | 49 483 | 88 001 | 107 051 | 169 881 | 223 312 | 226 621 |
| Trade Debtors Trade Receivables | 6 300 | 14 200 | 37 800 | |||
Company staff
Martin H.
Role: Director
Appointed: 03 June 2016
Latest update: 23 November 2023
People with significant control
Martin H.
Notified on
3 June 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 16 June 2024 |
| Confirmation statement last made up date | 02 June 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-06-03 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 2022-03-31 |
Company filings
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Address
Confirmation statement
Incorporation
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Change of registered address from 24 Vanbrugh Fields London SE3 7TZ United Kingdom on 3rd August 2023 to C/O Valentine & Co Galley House Moon Lane Barnet EN5 5YL (AD01)
filed on: 3rd, August 2023
filed on: 3rd, August 2023
address
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