Adisoft Ltd
11 Mallard Way Pride Park DE24 8GX Derby
Number: 07621863
Incorporation date: 2011-05-04
Dissolution date: 2015-11-17
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Adisoft came into being in 2011 as a company enlisted under no 07621863, located at DE24 8GX Derby at 11 Mallard Way. The company's last known status was dissolved. Adisoft had been operating offering its services for at least 4 years.
Ian S. was this firm's managing director, appointed 13 years ago.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-08-31 |
| Currency | GBP | GBP |
| Net Worth | 1 539 | 22 |
| Balance Sheet | ||
| Cash Bank In Hand | 3 688 | 1 290 |
| Current Assets | 18 888 | 11 314 |
| Debtors | 15 200 | 10 024 |
| Net Assets Liabilities Including Pension Asset Liability | 1 539 | 22 |
| Tangible Fixed Assets | 678 | 1 930 |
| Capital & Reserves | ||
| Called Up Share Capital | 1 | 1 |
| Profit Loss Account Reserve | 1 538 | 21 |
| Shareholder Funds | 1 539 | 22 |
| Other Financial Data | ||
| Total Fixed Assets Additions | 904 | 1 898 |
| Total Fixed Assets Cost Or Valuation | 904 | 2 802 |
| Total Fixed Assets Depreciation | 226 | 872 |
| Total Fixed Assets Depreciation Charge In Period | 226 | 646 |
| Creditors Due Within One Year Total Current Liabilities | 17 891 | 12 836 |
| Fixed Assets | 678 | 1 930 |
| Net Current Assets Liabilities | 997 | -1 522 |
| Provisions For Liabilities Charges | 136 | 386 |
| Tangible Fixed Assets Additions | 904 | 1 898 |
| Tangible Fixed Assets Cost Or Valuation | 904 | 2 802 |
| Tangible Fixed Assets Depreciation | 226 | 872 |
| Tangible Fixed Assets Depreciation Charge For Period | 226 | 646 |
| Total Assets Less Current Liabilities | 1 675 | 408 |
Role: Secretary
Appointed: 04 May 2011
Latest update: 19 June 2023
Role: Director
Appointed: 04 May 2011
Latest update: 19 June 2023
| Account next due date | 31 May 2015 |
| Account last made up date | 31 August 2013 |
| Return next due date | 01 June 2015 |
| Return last made up date | 04 May 2014 |
(1 page)