Adf Business Consultancy Limited
49 Moredun Park Gardens EH17 7LQ Edinburgh
Number: SC411812
Incorporation date: 2011-11-23
Dissolution date: 2023-07-04
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Registered with number SC411812 thirteen years ago, Adf Business Consultancy Ltd had been a private limited company until 2023-07-04 - the time it was officially closed. The business latest office address was 49 Moredun Park Gardens, Edinburgh.
When it comes to this company's executives list, there were two directors: Euan F. and Alexander F..
Alexander F. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 10 783 | 7 988 | 39 387 | 31 931 | 30 675 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 34 970 | 30 903 | 77 948 | 50 057 | 51 779 | 52 449 | 32 230 | 31 881 | 3 482 | 2 449 |
| Net Assets Liabilities | 30 675 | 29 483 | 19 910 | 17 364 | 4 | 4 | ||||
| Cash Bank In Hand | 34 957 | 30 902 | 63 467 | 42 427 | 29 889 | |||||
| Debtors | 13 | 1 | 1 | 1 | 9 901 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 10 783 | 7 988 | 39 387 | 31 931 | 30 675 | |||||
| Stocks Inventory | 0 | 14 480 | 7 629 | 11 989 | ||||||
| Tangible Fixed Assets | 0 | 544 | 803 | 1 095 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | |||||
| Profit Loss Account Reserve | 10 779 | 7 984 | 39 383 | 31 927 | 30 671 | |||||
| Shareholder Funds | 10 783 | 7 988 | 39 387 | 31 931 | 30 675 | |||||
| Other Financial Data | ||||||||||
| Total Fixed Assets Additions | 816 | 797 | 1 243 | |||||||
| Total Fixed Assets Cost Or Valuation | 0 | 816 | 1 613 | 2 856 | ||||||
| Total Fixed Assets Depreciation | 0 | 272 | 810 | 1 761 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 272 | 538 | 951 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 234 | 234 | 234 | 234 | 144 | 144 | ||||
| Average Number Employees During Period | 3 | 3 | ||||||||
| Creditors | 21 965 | 23 407 | 12 838 | 14 283 | 3 334 | 2 301 | ||||
| Fixed Assets | 0 | 544 | 803 | 1 095 | 675 | 752 | ||||
| Net Current Assets Liabilities | 10 783 | 7 988 | 38 843 | 31 128 | 29 814 | 29 042 | 19 392 | 17 598 | 148 | 148 |
| Total Assets Less Current Liabilities | 10 783 | 7 988 | 39 387 | 31 931 | 30 909 | 29 717 | 20 144 | 17 598 | 148 | 148 |
| Creditors Due Within One Year Total Current Liabilities | 24 187 | 22 915 | 39 105 | 18 929 | 22 199 | |||||
| Tangible Fixed Assets Additions | 816 | 797 | 1 243 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 0 | 816 | 1 613 | 2 856 | ||||||
| Tangible Fixed Assets Depreciation | 0 | 272 | 810 | 1 761 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 272 | 538 | 951 | |||||||
Role: Director
Appointed: 05 March 2012
Latest update: 2 April 2023
Role: Director
Appointed: 23 November 2011
Latest update: 2 April 2023
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 07 December 2023 |
| Confirmation statement last made up date | 23 November 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 2019-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-12-01 |
| End Date For Period Covered By Report | 2020-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2020 |
| End Date For Period Covered By Report | 30 November 2021 |
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