Adhd360 Limited in Manchester, M1 6HT

Description

Data updated on: 01-11-2023

11739663 is a registration number used by Adhd360 Limited. The company was registered as a Private Limited Company on 24th December 2018. The company has been active on the British market for 6 years. This enterprise may be reached at St James Building Oxford Street in Manchester. It's zip code assigned to this location is M1 6HT. This firm's declared SIC number is 86900 which means Other human health activities. The most recent annual accounts detail the period up to 2022-12-31 and the most current confirmation statement was submitted on 2022-12-22.

Currently, the directors registered by the following limited company are: Samantha A. formally appointed in 2021, Phillip A. formally appointed in 2018 in December and Lisa B. formally appointed 6 years ago.

Executives who control this firm include: Samantha A. owns 1/2 or less of company shares. Phillip A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa B. 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	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	92 551	173 482	1 405 122
Current Assets	190 928	387 431	1 962 981
Debtors	98 377	213 949	557 859
Net Assets Liabilities	150 260	235 358	1 220 510
Other Debtors	5 888	21 531	5 995
Property Plant Equipment	158 508	196 170	407 917

Other Financial Data
Accrued Liabilities Deferred Income	2 592	2 940	21 167
Accumulated Amortisation Impairment Intangible Assets	1 050	5 449	9 848
Accumulated Depreciation Impairment Property Plant Equipment	2 387	53 086	123 032
Additions Other Than Through Business Combinations Property Plant Equipment		88 361	355 368
Average Number Employees During Period	5	13	36
Corporation Tax Payable	34 630	41 603	284 727
Corporation Tax Recoverable		10 766
Creditors	111 714	93 918	139 375
Deferred Income	9 158	110 000	391 220
Finance Lease Liabilities Present Value Total	17 796	17 796	29 827
Fixed Assets	175 054	208 317	415 665
Increase From Amortisation Charge For Year Intangible Assets		4 399	4 399
Increase From Depreciation Charge For Year Property Plant Equipment		50 699	88 365
Intangible Assets	16 546	12 147	7 748
Intangible Assets Gross Cost	17 596	17 596
Net Current Assets Liabilities	119 568	171 976	1 031 253
Other Creditors	111 714	93 918	139 375
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			18 419
Other Disposals Property Plant Equipment			73 675
Other Taxation Social Security Payable	465	20 243	60 561
Prepayments Accrued Income	2 153	8 081	32 542
Property Plant Equipment Gross Cost	160 895	249 256	530 949
Provisions For Liabilities Balance Sheet Subtotal	32 648	51 017	87 033
Taxation Including Deferred Taxation Balance Sheet Subtotal	32 648	51 017	87 033
Total Assets Less Current Liabilities	294 622	380 293	1 446 918
Trade Creditors Trade Payables	6 719	18 454	129 772
Trade Debtors Trade Receivables	90 336	173 571	519 322

Company staff

Samantha A.

Role: Director

Appointed: 01 December 2021

Latest update: 1 March 2024

Phillip A.

Role: Director

Appointed: 24 December 2018

Latest update: 1 March 2024

Lisa B.

Role: Director

Appointed: 24 December 2018

Latest update: 1 March 2024

People with significant control

Samantha A.

Notified on 28 February 2023

Nature of control:

1/2 or less of shares

Phillip A.

Notified on 24 December 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lisa B.

Notified on 24 December 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jennifer L.

Notified on 24 December 2018

Ceased on 31 October 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Adhd360 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha A.

Phillip A.

Lisa B.

Jennifer L.

People with significant control

Samantha A.

Phillip A.

Lisa B.

Jennifer L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode