Adk Training & Consultancy Ltd
65 Valley Lane WS13 6ST Lichfield
Number: 09359231
Incorporation date: 2014-12-17
Dissolution date: 2020-02-18
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Adk Training & Consultancy came into being in 2014 as a company enlisted under no 09359231, located at WS13 6ST Lichfield at 65 Valley Lane. This firm's last known status was dissolved. Adk Training & Consultancy had been offering its services for at least six years.
The following firm had a solitary managing director: Allen K., who was appointed on 17th December 2014.
Allen K. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | ||||
| Net Worth | -1 332 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 15 122 | |||
| Cash Bank On Hand | 15 122 | 13 991 | 10 241 | 8 885 |
| Current Assets | 13 991 | 11 637 | 11 031 | |
| Debtors | 1 396 | 2 146 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | -1 333 | |||
| Shareholder Funds | -1 332 | |||
| Other Financial Data | ||||
| Accrued Liabilities | 720 | 600 | 600 | 600 |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Corporation Tax Payable | 507 | 532 | 832 | |
| Creditors | 16 454 | 13 642 | 9 056 | 6 902 |
| Creditors Due Within One Year | 16 454 | |||
| Net Current Assets Liabilities | -1 332 | 349 | 2 581 | 4 129 |
| Number Shares Allotted | 1 | |||
| Number Shares Issued Fully Paid | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | |
| Prepayments | 417 | 257 | ||
| Share Capital Allotted Called Up Paid | 1 | |||
| Total Assets Less Current Liabilities | -1 332 | 349 | 2 581 | 4 129 |
| Trade Creditors Trade Payables | -1 | 37 | ||
| Trade Debtors Trade Receivables | 979 | 1 889 | ||
Role: Director
Appointed: 17 December 2014
Latest update: 7 December 2023
| Account next due date | 30 September 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 27 December 2019 |
| Confirmation statement last made up date | 13 December 2018 |
| Annual Accounts 20 April 2016 | |
|---|---|
| Start Date For Period Covered By Report | 17 December 2014 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 20 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
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