Adcotec Limited in London, N11 2UT

Description

Data updated on: 01-11-2023

02397562 is a registration number used by Adcotec Limited. This company was registered as a Private Limited Company on 1989-06-22. This company has been actively competing in this business for the last 35 years. The enterprise can be reached at 12 Gateway Mews Bounds Green in London. The company's area code assigned is N11 2UT. This business's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. 2022-06-30 is the last time when company accounts were filed.

Constantine G. is the following enterprise's single director, that was assigned this position 33 years ago. In addition, the director's efforts are regularly backed by a secretary - John B., who was selected by the following limited company 33 years ago.

Constantine G. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 669	268	-3 517	-3 176	-10 384	-16 304

Balance Sheet
Cash Bank In Hand	3 893	2 158	3 418	3 492	779	1 552
Cash Bank On Hand						1 552	2 019	874	67 548	44 318	32 258	22 204	15 844
Property Plant Equipment						163	123	93	70	52	39	29
Tangible Fixed Assets	688	517	388	289	217	163

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 667	266	-3 519	-3 178	-10 386	-16 306
Shareholder Funds	2 669	268	-3 517	-3 176	-10 384	-16 304

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 168	1 092	1 122	1 145	1 163	1 176	1 186	1 193
Average Number Employees During Period							1	1	1	1
Creditors						18 019	21 418	23 535	14 461	1 767	1 779	3 894	9 804
Creditors Due Within One Year	1 912	2 407	7 323	6 957	11 380	18 019
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 116
Disposals Property Plant Equipment							1 116
Increase From Depreciation Charge For Year Property Plant Equipment							40	30	23	18	13	10	7
Net Current Assets Liabilities	1 981	-249	-3 905	-3 465	-10 601	-16 467	-19 399	-22 661	53 087	42 551	30 479	18 310	6 040
Number Shares Allotted		2	2	2	2	2
Other Creditors						18 019	21 418	23 535	1 317	1 767	1 779	3 894	9 804
Other Taxation Social Security Payable									13 144
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 331	1 215	1 215	1 215	1 215	1 215	1 215
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	2 331	2 331	2 331	2 331	2 331
Tangible Fixed Assets Depreciation	1 643	1 814	1 943	2 042	2 114	2 168
Tangible Fixed Assets Depreciation Charged In Period		171	129	99	72	54
Total Assets Less Current Liabilities	2 669	268	-3 517	-3 176	-10 384	-16 304	-19 276	-22 568	53 157	42 603	30 518	18 339	6 062

Company staff

John B.

Role: Secretary

Appointed: 22 June 1991

Latest update: 25 March 2024

Constantine G.

Role: Director

Appointed: 22 June 1991

Latest update: 25 March 2024

People with significant control

Constantine G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	13 March 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	7 March 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 11 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	11 March 2013
Annual Accounts 10 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	10 March 2014

Adcotec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Constantine G.

People with significant control

Constantine G.

Accounts Documents

Company filings

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