Adept Editorial Ltd in Essex, IG8 0DQ

Description

Data updated on: 01-11-2023

2007 is the year of the launching of Adept Editorial Ltd, a firm which is situated at 14 Hurst Court, Snakes Lane West, Woodford Green, Essex. This means it's been seventeen years Adept Editorial has existed on the British market, as it was founded on Mon, 15th Jan 2007. The firm Companies House Reg No. is 06052001 and its post code is IG8 0DQ. The firm's classified under the NACE and SIC code 74909 - Other professional, scientific and technical activities not elsewhere classified. Thu, 31st Mar 2022 is the last time when the company accounts were filed.

Teresa H. and Alan D. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly since January 2007. To support the directors in their duties, the limited company has been using the skills of Teresa H. as a secretary since January 2007.

Teresa H. is the individual with significant control over this firm, 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	2012-03-31	2013-03-31	2014-03-31	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	2 438	1 992	-5 381	-15 763	-21 368

Balance Sheet
Current Assets	8 899	5 847	7 150	5 696	10 118	8 502	11 923	26 241	13 597	8 776	16 884	17 889
Net Assets Liabilities					-21 368	-28 706	-29 217	-20 679	-19 441	-20 607	-8 137	5 950
Cash Bank In Hand	8 899	5 847	7 150	5 509	10 118
Debtors				187
Net Assets Liabilities Including Pension Asset Liability	2 438	-92	-5 381	-15 763	-21 368
Tangible Fixed Assets	10 234	9 665	7 825	6 652	6 039

Capital & Reserves
Called Up Share Capital	1 200	1 200	1 200	1 200	1 200
Profit Loss Account Reserve	1 238	-1 292	-6 581	-16 963	-22 568
Shareholder Funds	2 438	1 992	-5 381	-15 763	-21 368

Other Financial Data
Version Production Software									2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 320	1 320	1 320	1 380	1 320	1 320	1 320	1 320
Average Number Employees During Period							2	2	2	2	2	2
Creditors					34 835	42 224	46 865	49 517	35 099	30 937	26 144	15 081
Fixed Assets	10 234	9 665	7 825	6 652	6 039	6 336	7 046	3 977	3 381	2 874	2 443	4 462
Net Current Assets Liabilities	-6 039	-5 984	-11 836	-21 245	-26 037	-33 722	-34 942	-23 276	-21 502	-22 161	-9 260	2 808
Provisions For Liabilities Balance Sheet Subtotal					1 370
Total Assets Less Current Liabilities	4 195	3 681	-4 011	-14 393	-19 998	-27 386	-27 896	-19 299	-18 121	-19 287	-6 817	7 270
Creditors Due Within One Year	14 938	11 831	18 986	26 741	36 155
Number Shares Allotted				1 200
Par Value Share				1
Provisions For Liabilities Charges	1 757	1 689	1 370	1 170	1 370
Share Capital Allotted Called Up Paid			1 200	1 200
Tangible Fixed Assets Additions		4 512	1 308		453
Tangible Fixed Assets Cost Or Valuation	17 831	17 310	14 827	14 827	15 280
Tangible Fixed Assets Depreciation	7 597	7 645	7 002	8 175	9 241
Tangible Fixed Assets Depreciation Charged In Period		1 706	1 600	1 173	1 066
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 658	2 243
Tangible Fixed Assets Disposals		5 033	3 791

Company staff

Teresa H.

Role: Director

Appointed: 21 January 2007

Latest update: 5 May 2024

Alan D.

Role: Director

Appointed: 15 January 2007

Latest update: 5 May 2024

Teresa H.

Role: Secretary

Appointed: 15 January 2007

Latest update: 5 May 2024

People with significant control

Teresa H.

Notified on 31 May 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	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 October 2013
Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Adept Editorial Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa H.

Alan D.

Teresa H.

People with significant control

Teresa H.

Accounts Documents

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