This particular firm is based in Worcester with reg. no. 08019878. This company was started in 2012. The main office of the company is situated at C/o Smart Insolvency Solutions Ltd 1 Castle Street. The postal code for this place is WR1 3AA. The company's registered with SIC code 90030 - Artistic creation. Adhumph Ltd reported its latest accounts for the period up to 2020-12-31. The business most recent annual confirmation statement was submitted on 2021-04-07.
Adhumph Limited
General information
Name:
Adhumph Ltd
Office Address:
C/o Smart Insolvency Solutions Ltd 1 Castle Street WR1 3AA Worcester
Number: 08019878
Incorporation date: 2012-04-04
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2019-12-31 | 2020-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 855 | 189 | 74 | 90 | |||||
| Balance Sheet | |||||||||
| Current Assets | 10 449 | 5 102 | 6 470 | 9 518 | 10 623 | 15 750 | 24 217 | 24 845 | 57 406 |
| Net Assets Liabilities | 91 | 19 | 668 | 58 | 870 | 89 | |||
| Cash Bank In Hand | 4 149 | 360 | 170 | 1 049 | |||||
| Debtors | 6 300 | 4 742 | 6 300 | 8 469 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 855 | 189 | 74 | 90 | |||||
| Tangible Fixed Assets | 533 | 672 | 983 | 1 011 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 854 | 430 | 73 | 89 | |||||
| Shareholder Funds | 855 | 189 | 74 | 90 | |||||
| Other Financial Data | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 100 | -1 999 | |||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors | 10 438 | 11 004 | 15 099 | 24 713 | 23 266 | 18 000 | |||
| Fixed Assets | 533 | 672 | 983 | 1 011 | 400 | 17 | 554 | 391 | 806 |
| Net Current Assets Liabilities | 322 | -241 | -909 | -921 | -381 | 651 | -496 | 1 579 | 19 282 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 145 | ||||||||
| Total Assets Less Current Liabilities | 58 | 1 970 | 20 088 | ||||||
| Consideration For Shares Issued | 1 | ||||||||
| Creditors Due Within One Year | 10 127 | 5 343 | 7 379 | 10 439 | |||||
| Nominal Value Shares Issued | 1 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Number Shares Issued | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Value Shares Allotted | 1 | 1 | 1 | 1 | |||||
Company staff
Adam H.
Role: Director
Appointed: 04 April 2012
Latest update: 20 February 2024
People with significant control
Adam H.
Notified on
31 March 2017
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 21 April 2022 |
| Confirmation statement last made up date | 07 April 2021 |
| Annual Accounts 12 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-04 |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 12 June 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-05-01 |
| Annual Accounts 10 October 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 10 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-31 |
| Annual Accounts 9 September 2015 | |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 9 September 2015 |
| Annual Accounts 2 July 2014 | |
| Date Approval Accounts | 2 July 2014 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
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Registered office address changed from Old Anglo House Mitton Street Stourport on Severn DY13 9AQ England to C/O Smart Insolvency Solutions Ltd 1 Castle Street Worcester WR1 3AA on Saturday 23rd July 2022 (AD01)
filed on: 23rd, July 2022
filed on: 23rd, July 2022
address
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