Admo Financials Limited in London, SE1 4YH

Description

Data updated on: 01-11-2023

Admo Financials Limited, a Private Limited Company, with headquarters in Cole Street Studios, 6-8 Cole Street in London. The zip code SE1 4YH. The firm was formed on 2012/03/26. The company's Companies House Registration Number is 08005834. The firm's registered with SIC code 69202 : Bookkeeping activities. The company's latest accounts cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-03-31.

Currently, we have only a single director in the company: Mohsin Z. (since 2016/04/26). For four years Zainab K., had been performing the duties for the company until the resignation 6 years ago. What is more another director, specifically Mohsin Z. quit in June 2014. In order to help the directors in their tasks, the abovementioned company has been utilizing the skills of Zainab K. as a secretary for the last five years.

Executives who control the firm include: Zainab K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mohsin Z. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104	104	1 103	4 270

Balance Sheet
Current Assets	296	104	10 525	5 785	23 608	26 741	17 955	16 884	45 480	15 911	15 306
Cash Bank In Hand	100	104	196	1 465
Cash Bank On Hand				1 465	8 373	6 745	4 276	5 009	23 396	15 911
Debtors	196		10 329	4 320	15 235	19 996	13 679	11 875	12 284
Net Assets Liabilities				2 366	2 446	3 670	1 375
Other Debtors					4 586	19 996	13 679	11 875	12 284
Property Plant Equipment				1 800	4 308	1 631	3 484	1 674	2 741	7 622
Tangible Fixed Assets			3 270	1 800
Net Assets Liabilities Including Pension Asset Liability	104	104	1 103

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	102	102	1 101	4 268
Shareholder Funds	104	104	1 103	4 270

Other Financial Data
Description Principal Activities											69 202
Average Number Employees During Period					2	2	3	2	2	2	2
Creditors				5 219	8 928	17 838	20 064	15 646	48 198	20 406	178
Fixed Assets			3 270							7 622	1 669
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 200								9 800		83 524
Provisions For Liabilities Balance Sheet Subtotal										2 511	12 711
Total Assets										23 537	100 499
Total Liabilities										23 537	100 499
Accumulated Depreciation Impairment Property Plant Equipment				2 940	6 399	9 076	9 834	11 966	13 285	16 677
Creditors Due Within One Year	1 394		12 692	18 315
Increase From Depreciation Charge For Year Property Plant Equipment					3 459		758	2 132	1 319	3 392
Net Current Assets Liabilities	102	104	-2 167	2 470	7 066	19 877	-2 109	1 238	-2 718	-4 495
Number Shares Allotted		2	2	2
Other Creditors				107	8 928	17 838	94	4 384	32 493	14 340
Other Taxation Social Security Payable				5 112	3 472	6 864	19 970	11 262	15 705	6 066
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				4 740	10 707	10 707	13 318	13 640	16 026	24 299
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Cost Or Valuation			4 740
Tangible Fixed Assets Depreciation			1 470	2 940
Tangible Fixed Assets Depreciation Charged In Period				1 470
Total Additions Including From Business Combinations Property Plant Equipment					5 967		2 611	322	2 386	8 273
Total Assets Less Current Liabilities	104	104	1 103	4 270	11 374	21 508	1 375	2 912	23	3 127
Trade Debtors Trade Receivables				4 320	10 649
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Other Debtors Due After One Year	1 398
Amount Specific Advance Or Credit Directors	270

Company staff

Zainab K.

Role: Secretary

Appointed: 25 April 2019

Latest update: 7 April 2024

Mohsin Z.

Role: Director

Appointed: 26 April 2016

Latest update: 7 April 2024

People with significant control

Zainab K.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mohsin Z.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-03-26
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Admo Financials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zainab K.

Mohsin Z.

Zainab K.

Mohsin Z.

People with significant control

Zainab K.

Mohsin Z.

Accounts Documents

Company filings

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