Adlatus Computeri Limited in Oxfordshire, OX5 1SW

Description

Data updated on: 03-10-2022

1989 is the date that marks the establishment of Adlatus Computeri Limited, a company registered at 25 Barn Close, Kidlington, Oxfordshire. The company was founded on 1989-03-01. The company's registration number was 02353722 and its postal code was OX5 1SW. This company had existed in this business for about thirty three years until 2022-08-23.

The firm was administered by one director: Mark B., who was chosen to lead the company on 1991-03-01.

Mark B. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 847	9 079	8 606	8 242	268	251

Balance Sheet
Cash Bank On Hand						227	214	201	188	176	163	150
Current Assets	9 572	8 851	8 531	8 217	260	248	235	222	209	176	163	150
Debtors	15	9	17	10	31	21	21	21	21
Net Assets Liabilities						251	236	222	209	176	163	150
Other Debtors	15	9	17	10	31	21		21	21
Property Plant Equipment						3	1
Cash Bank In Hand	9 557	8 842	8 514	468	229	227
Net Assets Liabilities Including Pension Asset Liability	9 847	9 079	8 606	8 242	268	251
Tangible Fixed Assets	275	228	75	25	8	3

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 747	8 979	8 506	403	168	151
Shareholder Funds	9 847	9 079	8 606	8 242	268	251

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						22 232	22 234	22 235
Administrative Expenses							15	14	13	34	13
Fixed Assets	275	228	75	25	8	3	1
Increase From Depreciation Charge For Year Property Plant Equipment							2	1
Net Current Assets Liabilities	9 572	8 851	8 531	8 217	260	248	235	222	209	176	163	150
Operating Profit Loss							-15	-14	-13	-34	-13
Other Interest Receivable Similar Income Finance Income										1
Profit Loss							-15	-14	-13	-33	-13
Profit Loss On Ordinary Activities Before Tax							-15	-14	-13	-33	-13
Property Plant Equipment Gross Cost						22 235	22 235	22 235
Total Assets Less Current Liabilities	9 847	9 079	8 606	503	268	251	236	222	209	176	163	150
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		417
Tangible Fixed Assets Cost Or Valuation	21 818	22 235	22 235	22 235	22 235	22 235
Tangible Fixed Assets Depreciation	21 543	22 007	22 160	22 210	22 227	22 232
Tangible Fixed Assets Depreciation Charged In Period		463	153	50	17	5
Tangible Fixed Assets Depreciation Other Increase Decrease		1

Company staff

Rachel B.

Role: Secretary

Appointed: 01 July 2007

Latest update: 25 September 2023

Mark B.

Role: Director

Appointed: 01 March 1991

Latest update: 25 September 2023

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	15 March 2023
Confirmation statement last made up date	01 March 2022

Annual Accounts 12 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	12 March 2013
Annual Accounts 07 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	07 March 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	12 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 March 2016
Annual Accounts 06 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	06 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Adlatus Computeri Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel B.

Mark B.

Carmen M.

Christopher D.

People with significant control

Mark B.

Accounts Documents

Company filings

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