Adema Uk Limited in London, CR4 3LT

Description

Data updated on: 01-11-2023

This business is based in London under the following Company Registration No.: 04672576. This firm was registered in the year 2003. The office of this company is located at 31 Alexandra Road Mitcham. The post code for this location is CR4 3LT. The enterprise's classified under the NACE and SIC code 96090 which stands for Other service activities not elsewhere classified. 2023-04-30 is the last time when company accounts were filed.

At the moment, the limited company is controlled by 1 director: Dimitre G., who was chosen to lead the company twenty one years ago.

Mariana G. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 244	13 161	21 136	21 200	21 543	21 611

Balance Sheet
Current Assets	21 293	17 355	25 062	44 976	59 901	20 045	47 257	60 387	66 614	57 880	36 583	23 425	109 738
Net Assets Liabilities						21 611	33 503	33 521	33 940	46 615	27 521	19 578	78 278
Cash Bank In Hand	21 293	6 416	10 888	11 097	44 095	6 390
Debtors		10 939	14 174	33 879	15 806	13 655
Intangible Fixed Assets		687
Net Assets Liabilities Including Pension Asset Liability	9 244	13 161	21 136	21 200	21 631	21 611
Tangible Fixed Assets		633	379	3 604	4 044	8 860

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	9 234	13 151	21 126	21 190	21 533	21 601
Shareholder Funds	9 244	13 161	21 136	21 200	21 543	21 611

Other Financial Data
Version Production Software											2 021	2 022
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						7 294	21 190	31 544	36 222	17 106	7 338	2 757	33 001
Fixed Assets		633	379	3 604	4 044	8 860	7 436	4 678	3 548	5 841	3 276	3 577	1 541
Net Current Assets Liabilities	9 244	12 528	20 757	17 596	17 587	12 751	26 067	28 843	30 392	40 774	29 245	20 668	76 737
Total Assets Less Current Liabilities	9 244	13 161	21 136	21 200	21 543	21 611	33 503	33 521	33 940	46 615	32 521	24 245	78 278
Creditors Due Within One Year Total Current Liabilities	12 049	4 737
Intangible Fixed Assets Additions		768
Intangible Fixed Assets Aggregate Amortisation Impairment		81
Intangible Fixed Assets Amortisation Charged In Period		81
Intangible Fixed Assets Cost Or Valuation	0	768
Creditors Due Within One Year		4 827	4 305	27 380	42 402	7 294
Tangible Fixed Assets Additions				3 885	1 828	7 058
Tangible Fixed Assets Cost Or Valuation		769	769	4 518	6 092	12 491
Tangible Fixed Assets Depreciation		136	390	660	1 389	3 631
Tangible Fixed Assets Depreciation Charged In Period			254	660	1 388	2 242

Company staff

Dimitre G.

Role: Director

Appointed: 01 March 2003

Latest update: 26 March 2024

Mariana G.

Role: Secretary

Appointed: 01 March 2003

Resigned: 02 January 2020

Latest update: 26 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 20 February 2003

Resigned: 24 February 2003

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 26 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 20 February 2003

Resigned: 24 February 2003

Address: Bristol, BS8 2XN

Latest update: 26 March 2024

People with significant control

Mariana G.

Notified on 3 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 August 2013
Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	1 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 September 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Adema Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dimitre G.

Mariana G.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Mariana G.

Accounts Documents

Company filings

Filing category

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