Adexen Consulting Ltd in Romsey, SO51 0NT

Description

Data updated on: 01-11-2023

This firm referred to as Adexen Consulting was established on Tuesday 15th May 2012 as a Private Limited Company. This enterprise's registered office can be contacted at Romsey on Crispins Manor Farm Lane, Michelmersh. In case you have to get in touch with the company by post, its zip code is SO51 0NT. The official registration number for Adexen Consulting Ltd is 08069403. This enterprise's Standard Industrial Classification Code is 66190 - Activities auxiliary to financial intermediation n.e.c.. May 31, 2022 is the last time when account status updates were filed.

Regarding this business, a variety of director's duties have so far been done by Adedapo O. who was appointed in 2012.

Adedapo O. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	104	100	2 054	39 757

Balance Sheet
Cash Bank In Hand	21 000	43 154	62 894	112 349
Current Assets	29 892	52 634	72 202
Debtors	8 892	9 480	9 308	8 748
Net Assets Liabilities					63 131	93 574	113 812	104 816	115 305	62 952	61 326
Net Assets Liabilities Including Pension Asset Liability		100	2 054	39 757
Tangible Fixed Assets	360	270	1 319	1 206
Trade Debtors	8 892	9 480	9 308	8 748

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4		1 954	39 657
Shareholder Funds	104	100	2 054	39 757

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors					-65 566	-75 625	-94 457	-32 759	-82 701	-82 337	-40 665
Creditors Due Within One Year	30 148	52 804	71 169	82 305
Net Current Assets Liabilities	-256	-170	1 033	-74 253	-65 566	101 456	121 477	112 878	114 370	62 498	61 175
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100	100
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges			298	241	181
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	480		1 489	289
Tangible Fixed Assets Cost Or Valuation	480	480	1 969
Tangible Fixed Assets Depreciation	120	210	650	1 052
Tangible Fixed Assets Depreciation Charged In Period	120	90	440	402
Total Assets Less Current Liabilities	104	100	2 352	46 844	71 472	102 134	122 440	113 600	115 305	63 708	62 082
Value Shares Allotted Increase Decrease During Period	100

Company staff

Adedapo O.

Role: Director

Appointed: 15 May 2012

Latest update: 30 January 2024

People with significant control

Adedapo O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 13/12/2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	13/12/2013
Annual Accounts 09/02/2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	09/02/2015
Annual Accounts 28/01/2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28/01/2016
Annual Accounts 01/02/2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	01/02/2017
Annual Accounts 17/01/2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	17/01/2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Adexen Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adedapo O.

People with significant control

Adedapo O.

Accounts Documents

Company filings

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