Adaptive Reasoning Ltd in Hertford, SG13 7TZ

Description

Data updated on: 01-11-2023

This enterprise called Adaptive Reasoning was registered on October 14, 2010 as a Private Limited Company. The firm's head office may be found at Hertford on 10 Watermark Way, Foxholes Business Park. In case you have to reach this business by mail, its post code is SG13 7TZ. The official registration number for Adaptive Reasoning Ltd is 07406795. Since December 9, 2010 Adaptive Reasoning Ltd is no longer under the name B&V Newco. The firm's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. The firm's latest financial reports cover the period up to 2022-10-31 and the most recent confirmation statement was released on 2023-09-30.

For this specific business, most of director's obligations up till now have been met by John B. and David V.. Amongst these two managers, John B. has carried on with the business the longest, having become one of the many members of company's Management Board on 2010.

Previous company's names
Adaptive Reasoning Ltd 2010-12-09
B&v Newco Limited 2010-10-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 651	30 562	27 422	19 151	15 471	9 047	32 345

Balance Sheet
Cash Bank In Hand	90 599	61 517	37 048	41 920	85 613	40 048
Current Assets	114 625	82 997	68 548	69 753	106 375	128 818	167 845	144 262	128 762	119 413	148 784	107 067
Debtors	24 026	21 480	31 500	27 833	20 762	88 770
Net Assets Liabilities Including Pension Asset Liability	18 651	30 562	27 422	19 151	15 471	9 047	32 345
Tangible Fixed Assets	0	1 208	613	18	0
Net Assets Liabilities							32 345	47 359	39 274	29 806	76 036	86 989

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	18 649	30 560	27 420	19 149	15 469	9 045
Shareholder Funds	18 651	30 562	27 422	19 151	15 471	9 047	32 345

Other Financial Data
Total Fixed Assets Additions		1 803
Total Fixed Assets Cost Or Valuation	0	1 803	1 803	1 803	1 803	1 803
Total Fixed Assets Depreciation	0	595	1 190	1 785	1 803	1 803
Total Fixed Assets Depreciation Charge In Period		595	595	595	18
Creditors Due Within One Year Total Current Liabilities	95 974	53 643	41 739	50 620	90 904	119 771
Fixed Assets	0	1 208	613	18	0							2 832
Net Current Assets Liabilities	18 651	29 354	26 809	19 133	15 471	9 047	32 345	47 359	39 274	29 806	76 036	84 157
Tangible Fixed Assets Additions		1 803
Tangible Fixed Assets Cost Or Valuation	0	1 803	1 803	1 803	1 803	1 803
Tangible Fixed Assets Depreciation	0	595	1 190	1 785	1 803	1 803
Tangible Fixed Assets Depreciation Charge For Period		595	595	595	18
Total Assets Less Current Liabilities	18 651	30 562	27 422	19 151	15 471	9 047	32 345	47 359	39 274	29 806	76 036	86 989
Average Number Employees During Period									2	2	2	7
Creditors							135 500	96 903	89 488	89 607	72 748	22 910
Creditors Due Within One Year						119 771	135 500

Company staff

John B.

Role: Director

Appointed: 14 October 2010

Latest update: 10 December 2023

David V.

Role: Director

Appointed: 14 October 2010

Latest update: 10 December 2023

People with significant control

Executives with significant control over the firm are: David V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David V.

Notified on 30 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John B.

Notified on 30 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Adaptive Reasoning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

David V.

People with significant control

David V.

John B.

Accounts Documents

Company filings

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