Ademfi Solutions Ltd
10-12 Mulberry Green CM17 0ET Old Harlow
Number: 05196135
Incorporation date: 2004-08-03
Dissolution date: 2016-05-17
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Ademfi Solutions came into being in 2004 as a company enlisted under no 05196135, located at CM17 0ET Old Harlow at 10-12 Mulberry Green. This company's last known status was dissolved. Ademfi Solutions had been operating offering its services for twelve years.
Kevin C. was this enterprise's managing director, formally appointed in 2004.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 |
| Currency | GBP | GBP |
| Net Worth | 37 151 | 33 864 |
| Balance Sheet | ||
| Cash Bank In Hand | 20 048 | 16 128 |
| Current Assets | 52 756 | 49 910 |
| Debtors | 32 533 | 33 782 |
| Stocks Inventory | 175 | |
| Tangible Fixed Assets | 8 070 | 326 |
| Capital & Reserves | ||
| Called Up Share Capital | 2 | 100 |
| Profit Loss Account Reserve | 37 149 | 33 764 |
| Shareholder Funds | 37 151 | 33 864 |
| Other Financial Data | ||
| Creditors Due Within One Year | 23 675 | 16 372 |
| Net Current Assets Liabilities | 29 081 | 33 538 |
| Number Shares Allotted | 2 | 100 |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 11 479 | 2 080 |
| Tangible Fixed Assets Depreciation | 3 409 | 1 754 |
| Tangible Fixed Assets Depreciation Charged In Period | 105 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 760 | |
| Tangible Fixed Assets Disposals | 9 399 | |
| Total Assets Less Current Liabilities | 37 151 | 33 864 |
| Advances Credits Directors | 29 473 | 33 684 |
| Advances Credits Made In Period Directors | 60 462 | |
| Advances Credits Repaid In Period Directors | 30 989 | |
Role: Director
Appointed: 03 August 2004
Latest update: 3 January 2023
Role: Secretary
Appointed: 03 August 2004
Latest update: 3 January 2023
| Account next due date | 31 July 2014 |
| Account last made up date | 31 October 2012 |
| Return next due date | 31 August 2015 |
| Return last made up date | 03 August 2014 |
| Annual Accounts 30 September 2013 | |
|---|---|
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 30 September 2013 |
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