Adm J Management Limited in London, NW6 4PJ

Description

Data updated on: 01-11-2023

The company is situated in London with reg. no. 08839527. This firm was set up in 2014. The office of this firm is located at 4 Quex Road . The postal code for this address is NW6 4PJ. This company's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. The business latest financial reports were submitted for the period up to Tue, 31st Jan 2023 and the most recent annual confirmation statement was released on Tue, 10th Jan 2023.

At present, the company is supervised by a solitary managing director: Adam J., who was selected to lead the company in 2014.

Adam J. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-1 958	2 916	6 124

Balance Sheet
Current Assets	14 821	19 082	20 357	23 169	17 221	16 639	10 871	14 635	21 456
Net Assets Liabilities			6 124	5 792	1 927	1 056	91	827	4 730
Cash Bank In Hand	10 476	9 067
Debtors	4 345	10 015
Net Assets Liabilities Including Pension Asset Liability	-1 958	2 916	6 124
Tangible Fixed Assets	10 579	8 992

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-1 960	2 914	6 122
Shareholder Funds	-1 958	2 916	6 124

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors			21 876	23 874	20 816	20 001	14 314	16 830	19 295
Fixed Assets	10 579	8 992	7 643	6 497	5 522	4 418	3 534	3 022	2 569
Net Current Assets Liabilities	-12 537	-6 076	-1 519	705	3 595	3 362	3 443	2 195	2 161
Total Assets Less Current Liabilities	-1 958	2 916	6 124	5 792	1 927	1 056	91	827	4 730
Creditors Due Within One Year	27 358	25 158	21 876
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	12 446
Tangible Fixed Assets Cost Or Valuation	12 446	12 446
Tangible Fixed Assets Depreciation	1 867	3 454
Tangible Fixed Assets Depreciation Charged In Period	1 867	1 587

Company staff

Adam J.

Role: Director

Appointed: 10 January 2014

Latest update: 13 January 2024

People with significant control

Adam J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts
Start Date For Period Covered By Report	2014-01-10
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 20 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	20 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 20 June 2015
Date Approval Accounts	20 June 2015

Adm J Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam J.

Janice J.

People with significant control

Adam J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies