Adj Business Solutions Ltd in London, EC1R 5HL

Description

Data updated on: 01-11-2023

Adj Business Solutions Ltd with reg. no. 07604066 has been in this business field for 13 years. The Private Limited Company can be reached at 10 Coldbath Square, , London and company's post code is EC1R 5HL. This firm's registered with SIC code 69202 which means Bookkeeping activities. Adj Business Solutions Limited filed its latest accounts for the period that ended on Saturday 30th April 2022. The firm's most recent annual confirmation statement was released on Friday 14th April 2023.

With regards to this specific limited company, the full scope of director's duties have so far been met by Andrew J. who was appointed in 2011.

Andrew J. is the individual who has 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43	94	127	4 270	447

Balance Sheet
Cash Bank In Hand	17 434	17 034	30 713	34 911	27 817
Cash Bank On Hand					27 817	29 492	56 795	37 134	33 512	122 085	108 284	69 777
Current Assets	28 306	19 485	33 582	41 048	49 752	69 341	88 761	89 475	86 093	174 011	158 250	157 635
Debtors	10 872	2 451	2 869	6 137	21 935	39 849	31 966	52 341	52 581	51 926	49 966	87 858
Net Assets Liabilities						38	11 812	2 029	88	16 091	64 613	44 150
Other Debtors					6 401	16 188		2 917	3 317	7 474	7 440	27 093
Property Plant Equipment					2 260	2 075	6 362	5 853	4 351	4 407
Tangible Fixed Assets	3 041	2 664	3 468	4 588	2 260
Net Assets Liabilities Including Pension Asset Liability	43

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	42	93	126	4 269	446
Shareholder Funds	43	94	127	4 270	447

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 633	10 377	12 713	15 767	19 617	22 394	25 881	29 894
Average Number Employees During Period						5	5	6	6	5	5	7
Creditors					51 565	71 378	82 102	92 187	89 244	161 490	100 796	118 123
Creditors Due Within One Year	31 304	22 055	36 923	41 366	51 565
Increase From Depreciation Charge For Year Property Plant Equipment						1 744	2 336	3 054	3 850	2 777		4 013
Net Current Assets Liabilities	-2 998	-2 570	-3 341	-318	-1 813	-2 037	6 659	-2 712	-3 151	12 521	57 454	39 512
Number Shares Allotted		1	1	1	1
Other Creditors					38 273	55 432	58 821	74 656	73 343	83 811	67 682	83 631
Other Taxation Social Security Payable					10 965	12 302	17 785	13 712	8 639	22 013	27 344	23 348
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					10 893	12 452	19 075	21 620	23 968	26 801	34 719	36 211
Provisions For Liabilities Balance Sheet Subtotal							1 209	1 112	1 112	837	1 679	1 679
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	4 555	936	2 538	2 433	1 039
Tangible Fixed Assets Cost Or Valuation	4 555	5 491	8 029	10 312	10 893
Tangible Fixed Assets Depreciation	1 514	2 827	4 561	5 724	8 633
Tangible Fixed Assets Depreciation Charged In Period		1 313	1 734	1 209	3 182
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				46	273
Tangible Fixed Assets Disposals				150	458
Total Additions Including From Business Combinations Property Plant Equipment						1 559	6 623	2 545	2 348	2 833		1 492
Total Assets Less Current Liabilities	43	94	127	4 270	447	38	13 021	3 141	1 200	16 928	66 292	45 829
Trade Creditors Trade Payables					2 327	3 644	5 496	3 819	7 262	5 666	5 770	11 144
Trade Debtors Trade Receivables					15 534	23 661	31 966	49 424	49 264	44 452	42 526	60 765
Bank Borrowings Overdrafts										50 000
Creditors Due Within One Year Total Current Liabilities	31 304
Fixed Assets	3 041
Tangible Fixed Assets Depreciation Charge For Period	1 514

Company staff

Andrew J.

Role: Director

Appointed: 14 April 2011

Latest update: 24 March 2024

People with significant control

Andrew J.

Notified on 6 April 2016

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 8 May 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	8 May 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts 21 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 10 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 July 2013

Adj Business Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

People with significant control

Andrew J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2014

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Accountant/Auditor, 2013

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