Adleigh Limited in London, WC1N 3AX

Description

Data updated on: 01-11-2023

Adleigh is a business with it's headquarters at WC1N 3AX London at Crown House. The enterprise has been registered in year 2006 and is registered under reg. no. 05827358. The enterprise has been on the English market for 18 years now and company current status is active. The enterprise's Standard Industrial Classification Code is 62020 - Information technology consultancy activities. 2022-11-30 is the last time the company accounts were reported.

When it comes to this particular company, just about all of director's responsibilities have so far been met by Simon A. who was formally appointed on 2006-05-24. Additionally, the director's assignments are often aided with by a secretary - Louise C., who was officially appointed by this specific company on 2007-08-01.

Simon A. is the individual with significant 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2015-11-30	2016-11-30	2017-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 262	36 510	33 350	11 720	15 275	15 090	20 139

Balance Sheet
Cash Bank In Hand	28 362	47 829	38 986	24 718	15 381	25 898	24 622
Cash Bank On Hand							24 622	52 042
Current Assets	53 055	56 899	52 024	26 398	33 241	25 898
Debtors	13 923				10 260
Property Plant Equipment								2 493
Stocks Inventory	10 770	9 070	13 038	1 680	7 600
Tangible Fixed Assets	1 184	1 248	936	702	959

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	31 261	36 509	33 349	11 719	15 274	15 089	20 138
Shareholder Funds	31 262	36 510	33 350	11 720	15 275	15 090	20 139

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								74
Average Number Employees During Period								1
Creditors							4 483	16 305
Creditors Due Within One Year	22 977	21 637	19 610	15 380	18 925	10 808	4 483
Increase From Depreciation Charge For Year Property Plant Equipment								74
Net Current Assets Liabilities	30 078	35 262	32 414	11 018	14 316	15 090	20 139	35 737
Number Shares Allotted		1	1	1		1	1
Other Creditors							399	399
Other Creditors Due Within One Year						399	399
Other Taxation Social Security Payable							2 597	15 906
Par Value Share		1	1	1		1	1
Property Plant Equipment Gross Cost								2 567
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1
Tangible Fixed Assets Additions		479				534
Tangible Fixed Assets Cost Or Valuation	2 459	2 938	2 938		3 557
Tangible Fixed Assets Depreciation	1 275	1 690	2 002	2 236	2 598
Tangible Fixed Assets Depreciation Charged In Period		415	312	234		79
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 677
Tangible Fixed Assets Disposals						4 091
Taxation Social Security Due Within One Year						10 409	2 597
Total Additions Including From Business Combinations Property Plant Equipment								2 567
Total Assets Less Current Liabilities	31 262	36 510	33 350	11 720	15 275	15 090	20 139	38 230
Trade Creditors Trade Payables							1 487
Trade Creditors Within One Year							1 487