Addingvalue Ltd in Manchester, M21 9FF

Description

Data updated on: 01-11-2023

Addingvalue has been operating on the market for at least fourteen years. Established under no. 07348303, this firm is registered as a Private Limited Company. You can reach the office of the firm during office times at the following address: 21 Ivygreen Road, M21 9FF Manchester. The company's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. Its latest filed accounts documents describe the period up to Thursday 31st March 2022 and the latest confirmation statement was released on Thursday 17th August 2023.

We have a number of two directors leading this particular company at the current moment, namely Brigitta N. and Krisna N. who have been performing the directors responsibilities since 2018.

Executives with significant control over the firm are: Krisna N. owns over 1/2 to 3/4 of company shares . Brigitta N. owns 1/2 or less of company shares.

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	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 181	2 971	2 511	1 564	1 442	1 308

Balance Sheet
Cash Bank On Hand						1 308	80 030	73 582	385 778	226 120	269 367	107 816	10 050
Current Assets	5 201	2 971	2 511	1 564	1 442	1 308	98 950	203 269	464 278	459 491	464 084	216 878	84 366
Debtors							18 920	129 687	78 500	233 371	194 717	109 062	74 316
Net Assets Liabilities						1 308	33 663	125 394	291 163	368 583	367 063	132 292	1 047
Other Debtors								75 687	500	185 171	194 717	22 928	53 715
Property Plant Equipment									1 451	5 205	18 656	18 181	13 636
Cash Bank In Hand	5 201	2 971	2 511
Net Assets Liabilities Including Pension Asset Liability	4 181	2 971	2 511	1 564	1 442	1 308

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 081	2 871	2 411
Shareholder Funds	4 181	2 971	2 511	1 564	1 442	1 308

Other Financial Data
Accrued Liabilities							27 917	7 917	32 750	1 800	2 300	2 300
Accrued Liabilities Deferred Income												2 300	1 900
Accumulated Depreciation Impairment Property Plant Equipment									248	1 272	3 529	6 528	11 073
Additions Other Than Through Business Combinations Property Plant Equipment									1 699	4 778	15 708	2 524
Average Number Employees During Period								2	2	2	2	2	2
Bank Borrowings											77 143	62 631
Bank Borrowings Overdrafts												20 754	26 040
Bank Overdrafts								8
Creditors							65 287	77 875	174 290	95 124	77 143	36 682	67 450
Depreciation Rate Used For Property Plant Equipment													25
Fixed Assets												18 181	13 636
Further Item Debtors Component Total Debtors											30 978	86 135
Increase From Depreciation Charge For Year Property Plant Equipment									248	1 024	2 257	2 999	4 545
Net Current Assets Liabilities	4 181	2 971	2 511	1 564	1 442	1 308		125 394	289 988	364 367	429 095	180 196	16 916
Net Deferred Tax Liability Asset												3 454	2 591
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors							18 713	36 959	99 850			8 000	22 380
Par Value Share	1	1					1	1	1	1	1	1
Prepayments Accrued Income													8 601
Property Plant Equipment Gross Cost									1 699	6 477	22 185	24 709	24 709
Provisions For Liabilities Balance Sheet Subtotal									276	989	3 545	3 454	2 591
Taxation Social Security Payable							18 657	32 991	91 771	83 814	12 392		6 961
Total Assets Less Current Liabilities	4 181	2 971	2 511	1 564	1 442	1 308		125 394	291 439	369 572	447 751	198 378	30 552
Total Borrowings								8			77 143	62 631
Trade Creditors Trade Payables										9 510	7 440	5 628	10 169
Trade Debtors Trade Receivables							18 920	54 000	78 000	48 200			12 000
Amount Specific Advance Or Credit Directors								75 187
Amount Specific Advance Or Credit Made In Period Directors								164 090
Amount Specific Advance Or Credit Repaid In Period Directors								-88 659
Creditors Due Within One Year	1 020
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100

Company staff

Brigitta N.

Role: Director

Appointed: 01 March 2018

Latest update: 12 February 2024

Krisna N.

Role: Director

Appointed: 17 August 2010

Latest update: 12 February 2024

People with significant control

Krisna N.

Notified on 17 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Brigitta N.

Notified on 15 March 2018

Nature of control:

1/2 or less of shares

Krisna N.

Notified on 1 September 2017

Ceased on 2 September 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 01 October 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	01 October 2012
Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Addingvalue Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brigitta N.

Krisna N.

People with significant control

Krisna N.

Brigitta N.

Krisna N.

Accounts Documents

Company filings

Filing category

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