Adaptive Development Limited in London, E4 7RS

Description

Data updated on: 01-11-2023

Adaptive Development came into being in 1997 as a company enlisted under no 03487918, located at E4 7RS London at 71 Yardley Lane. This company has been in business for twenty seven years and its official state is active. This company's principal business activity number is 68209 : Other letting and operating of own or leased real estate. Adaptive Development Ltd filed its latest accounts for the financial period up to 2022-12-31. The firm's most recent confirmation statement was released on 2023-09-17.

For twenty seven years, the following firm has only been supervised by a single director: Mustafa M. who has been with it since 1997/12/29.

Mustafa M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	136 993	135 935	135 047	132 935	130 853

Balance Sheet
Cash Bank On Hand					130 495	130 119
Current Assets	147 506	146 908	146 972	134 661	130 495	130 119	130 450	130 563	130 694	131 154	131 253	133 191
Net Assets Liabilities					130 853	128 841	126 049	123 019	119 005	116 854	114 289	113 054
Property Plant Equipment					2 210	1 768
Cash Bank In Hand	147 506	146 908	146 972	661	130 495
Debtors				134 000
Net Assets Liabilities Including Pension Asset Liability	136 993	135 935	135 047	132 935	130 853
Tangible Fixed Assets	955	737	598	2 762	2 210

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	136 991	135 933	135 045	132 933	130 851
Shareholder Funds	136 993	135 935	135 047	132 935	130 853

Other Financial Data
Accrued Liabilities Deferred Income					360	360	360
Accrued Liabilities Not Expressed Within Creditors Subtotal							360	282	300
Accumulated Depreciation Impairment Property Plant Equipment						994
Average Number Employees During Period									1	1	1	1
Creditors					1 852	2 686	5 456	8 394	12 594	15 024	17 543	20 600
Fixed Assets	955	737	598	2 762	2 210	1 768	1 415	1 132	849	724	579	463
Increase Decrease In Depreciation Impairment Property Plant Equipment						58
Increase From Depreciation Charge For Year Property Plant Equipment						442
Net Current Assets Liabilities	136 038	135 198	134 449	130 173	128 643	127 073	124 994	122 169	118 100	116 130	113 710	112 591
Other Creditors					1 492	2 686
Property Plant Equipment Gross Cost						2 762
Total Assets Less Current Liabilities	136 993	135 935	135 047	132 935	130 853	128 841	126 409	123 301	119 005	116 854	114 289	113 054
Administrative Expenses	1 124	1 180	952	2 179
Creditors Due Within One Year	11 468	11 710	12 523	4 488	1 852
Gross Profit Loss	147	122	64	67
Number Shares Allotted	2	2	2	2	2
Number Shares Allotted Increase Decrease During Period					2
Operating Profit Loss	-977	-1 058	-888	-2 112
Par Value Share	1	1	1	1	1
Profit Loss For Period	-977	-1 058	-888	-2 112
Profit Loss On Ordinary Activities Before Tax	-977	-1 058	-888	-2 112
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				3 604	2 762
Tangible Fixed Assets Cost Or Valuation	955	737	737	4 202	2 762
Tangible Fixed Assets Depreciation		218	139	840	552
Tangible Fixed Assets Depreciation Charged In Period		218	139	840	552
Turnover Gross Operating Revenue	147	122	64	67
Value Shares Allotted Increase Decrease During Period					2