Admore Training And Consultancy Limited in London, NW9 0LT

Description

Data updated on: 01-11-2023

Admore Training And Consultancy Limited can be contacted at London at 71 Grove Crescent. You can look up this business by referencing its post code - NW9 0LT. Admore Training And Consultancy's launching dates back to 2004. This firm is registered under the number 05264417 and its current state is active - proposal to strike off. The firm's classified under the NACE and SIC code 85410 which means Post-secondary non-tertiary education. Saturday 31st October 2020 is the last time account status updates were reported.

Since 2004-10-20, this business has only had one managing director: Ademola S. who has been overseeing it for 20 years. At least one secretary in this firm is a limited company, specifically Newspring Associates Limited.

Ademola S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	6 544	4 737	14 512	10 913	11 509	12 427

Balance Sheet
Cash Bank On Hand						5 331	42 923	8 687	4 301	25 818
Current Assets	30 859	30 244	34 467	30 010	25 067	24 606	54 774	20 228	14 716	52 687
Debtors	29 514	11 835	29 514	26 489	23 013	19 275	11 851	11 541	10 415	26 869
Net Assets Liabilities						12 427	39 677	10 514	5 097	5 727
Other Debtors						19 275	10 451	10 141	10 415	26 869
Property Plant Equipment						2 560	1 920	3 666	2 749	2 062
Cash Bank In Hand	1 345	1 413	4 953	3 521	2 054	5 331
Net Assets Liabilities Including Pension Asset Liability	6 544	4 737	14 512	10 913	11 509	12 427
Tangible Fixed Assets	7 483	6 010	4 507	3 380	3 414	2 560

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 543	4 736	14 511	10 912	11 508	12 426
Shareholder Funds	6 544	4 737	14 512	10 913	11 509	12 427

Other Financial Data
Version Production Software									2 021	2 022
Accrued Liabilities						3 100	4 750	6 680	1 550	1 050
Accumulated Depreciation Impairment Property Plant Equipment						17 214	17 854	19 077	19 994	20 681
Additions Other Than Through Business Combinations Property Plant Equipment								2 969
Bank Borrowings										33 470
Creditors						14 739	22 017	18 380	17 368	20 552
Equity Securities Held							5 000	5 000	5 000	5 000
Fixed Assets	7 483	6 010	4 507	3 380	3 414	2 560	6 920	8 666	7 749	7 062
Increase From Depreciation Charge For Year Property Plant Equipment							640	1 223	917	687
Investments							5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-939	10 311	10 005	7 533	8 095	9 867	32 757	1 577	-2 652	32 135
Other Creditors						541	541	271
Prepayments Accrued Income							1 400	1 400
Property Plant Equipment Gross Cost						19 774	19 774	22 743	22 743	22 743
Taxation Social Security Payable						11 098	16 726	11 700	15 818	19 502
Total Assets Less Current Liabilities	6 544	16 321	14 512	10 913	11 509	12 427			5 097	39 197
Creditors Due Within One Year	31 798	19 933	24 462	22 477	16 972	14 739
Number Shares Allotted			1	1
Par Value Share			1	1
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Cost Or Valuation	17 679	18 210	18 210	18 210	19 774	19 774
Tangible Fixed Assets Depreciation	10 196	12 067	13 703	14 830	16 360	17 214
Tangible Fixed Assets Depreciation Charged In Period		1 871	1 503	1 127		854

Company staff

Newspring Associates Limited

Role: Corporate Secretary

Appointed: 20 October 2004

Address: Croydon, CR0 3AA, United Kingdom

Latest update: 27 December 2023

Ademola S.

Role: Director

Appointed: 20 October 2004

Latest update: 27 December 2023

People with significant control

Ademola S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	03 November 2021
Confirmation statement last made up date	20 October 2020

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	29 July 2013
Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	31 October 2013
Annual Accounts 25 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	25 July 2015
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
End Date For Period Covered By Report	2013-10-31
Annual Accounts
End Date For Period Covered By Report	2016-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2017
Annual Accounts 19 October 2017
Date Approval Accounts	19 October 2017

Admore Training And Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Newspring Associates Limited

Ademola S.

People with significant control

Ademola S.

Accounts Documents

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