Adgold Consultancy Limited in Southend-on-sea, SS1 2PH

Description

Data updated on: 01-11-2023

Adgold Consultancy is a business with it's headquarters at SS1 2PH Southend-on-sea at 457 Southchurch Road. This business was established in 2014 and is established under the identification number 09239609. This business has been present on the English market for ten years now and its current state is active. This business's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. Adgold Consultancy Ltd reported its latest accounts for the financial period up to Wed, 30th Nov 2022. The business most recent confirmation statement was released on Wed, 29th Mar 2023.

In this firm, a number of director's obligations have so far been performed by Aniekan U. and Omasola B.. Out of these two managers, Aniekan U. has supervised firm for the longest period of time, having become a vital part of company's Management Board on 2014-09-29.

Executives who control the firm include: David B. owns 1/2 or less of company shares. Aniekan U. 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-07-31	2020-07-31	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	2 921	5 052	4 026	59 827	39 030	22 376	17 896
Current Assets	5 421	7 552	14 946	59 827	61 641	190 835	78 912	42 239
Debtors	2 500	2 500	10 920		22 611	168 459	61 016	42 239
Net Assets Liabilities	1 252	3	704	28 777	27 192	37 684	-49 926	-64 411
Property Plant Equipment	1 066	533			1 340	1 434	786	576
Cash Bank In Hand	2 921
Net Assets Liabilities Including Pension Asset Liability	1 252
Tangible Fixed Assets	1 066

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	1 250

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	533	1 066	1 599	1 599	1 809	2 168	2 363	2 573
Additions Other Than Through Business Combinations Property Plant Equipment					1 550
Amounts Owed By Group Undertakings Participating Interests					22 611
Average Number Employees During Period		2	3	3	2	1	1	1
Corporation Tax Payable	373	20 478
Creditors	5 235	8 082	14 242	31 050	35 789	91 833	66 500	47 500
Increase From Depreciation Charge For Year Property Plant Equipment		533	533		210	359	286	210
Loans From Directors		-12 415	-16 928	-61	191
Net Current Assets Liabilities	186	-530	704	28 777	25 852	128 083	15 937	-17 487
Other Creditors	4 862	-12 415
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							91
Other Disposals Property Plant Equipment							453
Other Taxation Social Security Payable		19
Property Plant Equipment Gross Cost	1 599	1 599	1 599	1 599	3 149	3 602	3 149
Provisions For Liabilities Balance Sheet Subtotal							149
Taxation Social Security Payable		20 497	30 551	30 821	35 598
Total Additions Including From Business Combinations Property Plant Equipment						453
Total Assets Less Current Liabilities					27 192	129 517	16 723	-16 911
Trade Creditors Trade Payables			619	290
Trade Debtors Trade Receivables	2 500	2 500	10 920
Capital Employed	1 252
Creditors Due Within One Year	5 235
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	1 599
Tangible Fixed Assets Cost Or Valuation	1 599
Tangible Fixed Assets Depreciation	533
Tangible Fixed Assets Depreciation Charged In Period	533
Value Shares Allotted Increase Decrease During Period	2

Company staff

Aniekan U.

Role: Director

Appointed: 29 September 2014

Latest update: 24 March 2024

Omasola B.

Role: Director

Appointed: 29 September 2014

Latest update: 24 March 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Aniekan U.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-09-29
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Adgold Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aniekan U.

Omasola B.

People with significant control

David B.

Aniekan U.

Accounts Documents

Company filings

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