Add Management Ltd in London, N14 5LE

Description

Data updated on: 01-11-2023

Add Management has been operating on the market for at least fifteen years. Started under company registration number 06893706, this firm is registered as a Private Limited Company. You can reach the main office of the firm during its opening times under the following location: 213 Chase Side Southgate, N14 5LE London. The firm's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-08-31 is the last time the company accounts were reported.

We have a solitary director at present leading the following company, namely Neil M. who's been utilizing the director's duties since 2009-05-01. In order to find professional help with legal documentation, this specific company has been utilizing the expertise of Lois C. as a secretary for the last fifteen years.

Neil M. is the individual who controls 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 223	869	291	1 082	11 333	-1 186

Balance Sheet
Cash Bank In Hand	3 804	1 972	451	2 967	5 990	437
Cash Bank On Hand						437	206
Current Assets	8 650	4 023	2 476	4 992	14 019	437	13 147
Debtors	4 846	2 051	2 025	2 025	8 029		12 941	252	252
Other Debtors								252	252
Property Plant Equipment						410	306
Tangible Fixed Assets	1 044	783	587	718	548	410

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 222	868	290	1 081	11 332	-1 187
Shareholder Funds	5 223	869	291	1 082	11 333	-1 186

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 816	1 920
Average Number Employees During Period							1	1
Creditors						2 033	11 165	31 471	31 471
Creditors Due Within One Year	4 471	3 937	2 772	4 628	3 234	2 033
Increase From Depreciation Charge For Year Property Plant Equipment							104
Net Current Assets Liabilities	4 179	86	-296	364	10 785	-1 596	1 982	-31 219	-31 219
Number Shares Allotted		1	1	1	1	1
Other Creditors						3 452	5 461	31 471	31 471
Other Taxation Social Security Payable						-1 418	5 705
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 226
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				370
Tangible Fixed Assets Cost Or Valuation	1 856	1 856	1 856	2 226	2 226
Tangible Fixed Assets Depreciation	812	1 073	1 269	1 508	1 678	1 816
Tangible Fixed Assets Depreciation Charged In Period		261	196	239	170	138
Total Assets Less Current Liabilities	5 223	869	291	1 082	11 333	-1 186	2 288	-31 219	-31 219
Trade Creditors Trade Payables						-1	-1
Trade Debtors Trade Receivables							12 941

Company staff

Lois C.

Role: Secretary

Appointed: 01 May 2009

Latest update: 10 April 2024

Neil M.

Role: Director

Appointed: 01 May 2009

Latest update: 10 April 2024

People with significant control

Neil M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 21 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	21 May 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 May 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	3 May 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 April 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Add Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lois C.

Neil M.

People with significant control

Neil M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Add Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lois C.

Neil M.

People with significant control

Neil M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2012