Adept Ergonomics Limited in Leicester, LE5 1DA

Description

Data updated on: 01-11-2023

Adept Ergonomics came into being in 2010 as a company enlisted under no 07264986, located at LE5 1DA Leicester at 26 Abbots Road South. This firm has been in business for fourteen years and its current state is active. This business's principal business activity number is 74909 - Other professional, scientific and technical activities not elsewhere classified. The business latest filed accounts documents cover the period up to 2022-05-31 and the most current confirmation statement was released on 2023-05-25.

Since 2010-05-25, the following company has only been overseen by 1 director: Zaheer O. who has been overseeing it for fourteen years.

Zaheer O. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 401	968	39 758	56 357	39 962	24 902

Balance Sheet
Cash Bank In Hand	31 277	13 725	67 721	66 219	19 277	19 732
Current Assets	43 296	27 975	87 423	75 576	39 452	26 546	39 150	33 674	41 362	35 351	90 989	95 069	283 518
Debtors	11 380	14 250	19 702	9 357	20 175	6 814
Intangible Fixed Assets				11 250	10 000	8 750
Net Assets Liabilities Including Pension Asset Liability	22 401	968	39 758	56 357	39 962	24 902
Tangible Fixed Assets	4 595	4 515	6 660	6 394	5 887	5 264
Net Assets Liabilities										478	38 446	77 323

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	22 400	967	39 757	56 356	39 961	24 901
Shareholder Funds	22 401	968	39 758	56 357	39 962	24 902

Other Financial Data
Amount Specific Advance Or Credit Directors											12 611
Amount Specific Advance Or Credit Made In Period Directors											12 611
Amount Specific Advance Or Credit Repaid In Period Directors												12 611
Average Number Employees During Period									1	1	1	1	2
Creditors						14 605	31 517	20 399	48 727	44 496	25 000	28 100	207 681
Creditors Due Within One Year	24 571	30 619	52 993	35 584	14 200	14 605
Fixed Assets			6 660	17 644	15 887	14 014	12 158	10 248	9 223	9 623	10 275	10 354	8 768
Intangible Fixed Assets Additions				12 500
Intangible Fixed Assets Aggregate Amortisation Impairment				1 250	2 500	3 750
Intangible Fixed Assets Amortisation Charged In Period				1 250	1 250	1 250
Intangible Fixed Assets Cost Or Valuation				12 500	12 500
Net Current Assets Liabilities	18 725	-2 644	34 430	39 992	25 252	11 941	7 633	13 275	-7 365	-9 145	53 171	66 969	75 837
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	639
Provisions For Liabilities Charges	919	903	1 332	1 279	1 177	1 053
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 049	3 810	1 333	965	693
Tangible Fixed Assets Cost Or Valuation	5 744	6 793	10 603	11 936	12 901	13 594
Tangible Fixed Assets Depreciation	1 149	2 278	3 943	5 542	7 014	8 330
Tangible Fixed Assets Depreciation Charged In Period		1 129	1 665	1 599	1 472	1 316
Total Assets Less Current Liabilities	23 320	1 871	41 090	57 636	41 139	25 955	19 791	23 523	1 858	478	63 446	77 323	84 605

Company staff

Zaheer O.

Role: Director

Appointed: 25 May 2010

Latest update: 10 February 2024

People with significant control

Zaheer O.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 November 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	30 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 19 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	19 February 2013
Annual Accounts 24 July 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 July 2013

Adept Ergonomics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zaheer O.

People with significant control

Zaheer O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Adept Ergonomics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zaheer O.

People with significant control

Zaheer O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014