Adartem Limited in New Southgate, N11 1GN

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Adartem Limited. The firm was founded 13 years ago and was registered under 07559864 as the registration number. The registered office of the firm is situated in New Southgate. You can contact it at Building 3 North London Business Park, Oakleigh Road South. This company's declared SIC number is 90030 - Artistic creation. The firm's latest filed accounts documents were submitted for the period up to 2022-12-31 and the most current confirmation statement was filed on 2023-05-12.

There's a single director at the current moment controlling this particular limited company, namely James G. who has been utilizing the director's tasks for 13 years.

James G. is the individual who has control over 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-1 650	-10 917	13 446	16 295	4 270

Balance Sheet
Current Assets	25 668	16 457	41 643	31 598	17 777	60 325	38 606	28 818	84 768	86 198	136 915	145 358	136 962
Net Assets Liabilities					4 270	34 901	25 294	16 059	38 537	39 149	72 592	102 725	93 486
Cash Bank In Hand	10 882	9 964	23 139
Debtors	14 786	6 493	18 504
Net Assets Liabilities Including Pension Asset Liability	-1 650	-10 917	13 446	16 295	4 270
Tangible Fixed Assets	2 383	2 311	1 309

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-1 651	-10 918	13 445
Shareholder Funds	-1 650	-10 917	13 446	16 295	4 270

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 758	1 758	1 758	3 516	1 759	1 752	1 745	1 418	1 391
Average Number Employees During Period								1	1	1	1	1	1
Creditors					13 120	25 078	12 909	10 056	44 743	45 297	63 799	42 029	42 492
Fixed Assets	2 383	2 311	1 309	924	1 371	1 412	1 355	813	271		1 221	814	407
Net Current Assets Liabilities	-4 033	-13 228	12 137	16 836	4 657	35 247	25 697	18 762	40 025	40 901	73 116	103 329	94 470
Total Assets Less Current Liabilities	-1 650	-10 917	14 911	17 760	6 028	36 659	27 052	19 575	40 296	40 901	74 337	104 143	94 877
Creditors Due Within One Year Total Current Liabilities	29 701
Tangible Fixed Assets Additions	3 575	1 680	1 124
Tangible Fixed Assets Cost Or Valuation	3 575	5 255	6 379
Tangible Fixed Assets Depreciation	1 192	2 944	5 070
Tangible Fixed Assets Depreciation Charge For Period	1 192
Accruals Deferred Income			1 465	1 465	1 758
Creditors Due Within One Year	29 701	29 685	29 506	14 762	13 120
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		1 752	2 126

Company staff

James G.

Role: Director

Appointed: 10 March 2011

Latest update: 5 February 2024

People with significant control

James G.

Notified on 12 May 2017

Nature of control:

over 3/4 of shares

3/4 to full 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	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 6 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 November 2013
Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 September 2014
Annual Accounts 9 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023
Annual Accounts 17 June 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 June 2015

Adartem Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

People with significant control

James G.

Accounts Documents

Company filings

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