Adge Enterprises Limited in London, SE5 0BD

Description

Data updated on: 01-11-2023

Adge Enterprises Limited can be found at 1 Scena Way, in London. Its post code is SE5 0BD. Adge Enterprises has existed on the British market for the last 5 years. Its Companies House Registration Number is 12016805. The firm's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. Adge Enterprises Ltd released its account information for the financial year up to 2022-05-31. The firm's latest confirmation statement was released on 2023-05-23.

Currently, the following business is overseen by one managing director: Alexander W., who was selected to lead the company on 2019-05-24.

Alexander W. is the individual with significant control over 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	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	1 717	5 583	1 235	221
Current Assets	30 954	30 869	29 763	59 118
Debtors	29 237	25 286	28 528	58 897
Net Assets Liabilities	3 096	6 691	4 063	25 512
Other Debtors	25 000	25 000	25 000	56 100
Property Plant Equipment	4 000	8 477	7 380	8 280

Other Financial Data
Accrued Liabilities Deferred Income	720	2 160	1 440	1 440
Accumulated Depreciation Impairment Property Plant Equipment	1 000	2 323	3 420	4 489
Amounts Owed By Directors		286	3 528
Average Number Employees During Period	1	1	1	1
Balances Amounts Owed By Related Parties	25 000	25 000	25 000
Bank Borrowings Overdrafts	1 257	5 543	5 329	3 785
Corporation Tax Payable	2 110	4 952	8 111
Creditors	7 275	12 655	14 880	26 286
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-523	-1 000
Disposals Property Plant Equipment			-5 800	-5 000
Dividends Paid On Shares	10 000	13 000	24 000
Fixed Assets	4 000	8 477	7 380	8 280
Increase Decrease In Depreciation Impairment Property Plant Equipment	1 000	1 323	1 620	2 069
Increase From Depreciation Charge For Year Property Plant Equipment	1 000	1 323	1 620	2 069
Loans From Directors	3 188			12 614
Net Current Assets Liabilities	23 679	18 214	14 883	32 832
Property Plant Equipment Gross Cost	5 000	10 800	10 800	12 769
Taxation Social Security Payable			8 111	8 447
Total Additions Including From Business Combinations Property Plant Equipment	5 000	5 800	5 800	6 969
Total Assets Less Current Liabilities	27 679	26 691	22 263	41 112
Trade Debtors Trade Receivables	4 237			2 797

Company staff

Alexander W.

Role: Director

Appointed: 24 May 2019

Latest update: 12 January 2024

People with significant control

Alexander W.

Notified on 24 May 2019

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	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts
Start Date For Period Covered By Report	24 May 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

Adge Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander W.

People with significant control

Alexander W.

Accounts Documents

Company filings

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