Adelux Consulting Limited in Norwich, NR1 1RY

Description

Data updated on: 01-11-2023

Located in Yare House, Norwich NR1 1RY Adelux Consulting Limited is classified as a Private Limited Company registered under the 08958591 Companies House Reg No. The company appeared on 2014/03/25. This enterprise's registered with SIC code 71122 and their NACE code stands for Engineering related scientific and technical consulting activities. Adelux Consulting Ltd filed its latest accounts for the financial period up to 2022-03-31. The latest annual confirmation statement was submitted on 2023-03-25.

In order to meet the requirements of its clients, this firm is continually overseen by a number of two directors who are Xavier A. and Carly P.. Their constant collaboration has been of pivotal importance to the firm since March 2014.

Executives who have control over the firm are as follows: Xavier A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carly P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	34 984	15 580

Balance Sheet
Cash Bank In Hand	36 814	48 566
Cash Bank On Hand		48 566	28 327	28 994	20 067	6 146	9 531	61 507	19 569
Current Assets	53 139	61 494	42 555	34 082	29 962	19 056	11 321	61 714	20 219
Debtors	15 125	11 728	13 028	5 088	9 895	12 910	1 790	207	650
Net Assets Liabilities		15 580	5 579	2 463	684	822	-273	32 261	15 016
Other Debtors			4 689	3 445	2 196				650
Property Plant Equipment			1 330	2 519	24 432	18 149	14 342	12 461	11 019

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	34 884	15 480
Shareholder Funds	34 984	15 580

Other Financial Data
Accrued Liabilities		850	1 223
Accumulated Depreciation Impairment Property Plant Equipment			658	1 243	9 564	15 847	20 576	24 706	28 480
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			253
Average Number Employees During Period			2	2	2	2	2	2	2
Corporation Tax Payable		15 046	10 235
Creditors		45 914	38 053	33 659	16 059	12 569	9 080	39 546	14 128
Creditors Due Within One Year	18 155	45 914
Deferred Tax Liabilities			253
Dividends Paid			52 006	36 694	27 280	5 894
Finance Lease Liabilities Present Value Total					16 059	12 569	9 080	9 080
Increase Decrease In Property Plant Equipment					26 827
Increase From Depreciation Charge For Year Property Plant Equipment			658	585	8 321	6 283	4 729	4 130	3 774
Net Current Assets Liabilities	34 984	15 580	4 502	423	-3 047	-1 310	-2 985	22 168	6 091
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100
Other Creditors			25 896	25 396	27 158	13 420	9 772	11 462	9 763
Other Taxation Social Security Payable		178	422	8 263	2 362	2 922	1 045	19 004	4 365
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	1 200	1 200
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 200	1 200
Profit Loss			42 005	33 578	25 501	6 032
Property Plant Equipment Gross Cost			1 988	3 762	33 996	33 996	34 918	37 167	39 499
Provisions			253
Provisions For Liabilities Balance Sheet Subtotal			253	479	4 642	3 448	2 550	2 368	2 094
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment			1 988	1 774	30 234		922	2 249	2 332
Total Assets Less Current Liabilities	34 984	15 580	5 832	2 942	21 385	16 839	11 357	34 629	17 110
Trade Creditors Trade Payables			1 500			535
Trade Debtors Trade Receivables		11 728	8 339	1 643	7 699	12 910	1 790	207

Company staff

Xavier A.

Role: Director

Appointed: 25 March 2014

Latest update: 19 March 2024

Carly P.

Role: Director

Appointed: 25 March 2014

Latest update: 19 March 2024

People with significant control

Xavier A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carly P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 1 June 2015
Start Date For Period Covered By Report	25 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 June 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Adelux Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xavier A.

Carly P.

People with significant control

Xavier A.

Carly P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Adelux Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xavier A.

Carly P.

People with significant control

Xavier A.

Carly P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015