Admext Limited in Woodhall Spa, LN10 6UR

Description

Data updated on: 16-05-2021

This company called Admext was started on 2014-03-28 as a private limited company. This company office was registered in Woodhall Spa on Woodleigh, Sandy Lane. This place area code is LN10 6UR. The registration number for Admext Limited was 08964451. Admext Limited had been active for 7 years until dissolution date on 2021-03-16.

Adrian D. was this firm's managing director, designated to this position on 2014-03-28.

Executives who had control over the firm were as follows: Adrian D. owned over 1/2 to 3/4 of company shares . Jane D. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency

Balance Sheet
Cash Bank On Hand		44 460	37 694	180 634	200 433
Current Assets	98 781	61 932	58 554	180 929	200 728
Debtors		17 472	20 860	295	295
Net Assets Liabilities		7 144	23 492	150 450	181 555
Other Debtors			295	295	295
Property Plant Equipment		595	491	772	578
Cash Bank In Hand	98 781	44 460
Net Assets Liabilities Including Pension Asset Liability	31 732	7 144
Tangible Fixed Assets	315	595

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	31 632	7 044

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		303	467	661	855
Additions Other Than Through Business Combinations Property Plant Equipment			60	475
Corporation Tax Payable		4 920	9 033	29 689	18 559
Creditors		55 383	35 553	31 251	19 751
Increase From Depreciation Charge For Year Property Plant Equipment			164	194	194
Net Current Assets Liabilities	31 417	6 549	23 001	149 678	180 977
Other Creditors		45 727	21 085	1 422	1 052
Other Taxation Social Security Payable		4 596	5 295
Property Plant Equipment Gross Cost		898	958	1 433	1 433
Trade Creditors Trade Payables		140	140	140	140
Trade Debtors Trade Receivables		17 472	20 565
Capital Employed	31 732	7 144
Creditors Due Within One Year	67 364	55 383
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	420	478
Tangible Fixed Assets Cost Or Valuation	420	898
Tangible Fixed Assets Depreciation	105	303
Tangible Fixed Assets Depreciation Charged In Period	105	198

Company staff

Jane D.

Role: Secretary

Appointed: 28 March 2014

Latest update: 25 January 2024

Adrian D.

Role: Director

Appointed: 28 March 2014

Latest update: 25 January 2024

People with significant control

Adrian D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Jane D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	11 April 2021
Confirmation statement last made up date	28 March 2020

Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019

Admext Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane D.

Adrian D.

People with significant control

Adrian D.

Jane D.

Accounts Documents

Company filings

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