Adnan Consultancy Ltd in Mitcham, CR4 4DG

Description

Data updated on: 01-11-2023

2016 signifies the beginning of Adnan Consultancy Ltd, the firm which is located at Unit 9105 141 Access House, Morden Road in Mitcham. This means it's been eight years Adnan Consultancy has been in the United Kingdom, as it was created on 2016/04/05. The reg. no. is 10104521 and the area code is CR4 4DG. The company's Standard Industrial Classification Code is 73110: Advertising agencies. Adnan Consultancy Limited filed its latest accounts for the financial period up to Sat, 30th Apr 2022. Its latest confirmation statement was released on Tue, 4th Apr 2023.

With regards to this firm, all of director's assignments have so far been fulfilled by Adnan A. who was selected to lead the company in 2016.

Adnan A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	18 869	37 515	23 193	11 428	21 330
Current Assets	18 869	37 515	26 506	14 743	22 643	2 488	7 089
Debtors			3 313	3 315	2 309
Net Assets Liabilities	248	782	-12 821	-15 543	2 817	-256	785
Other Debtors			3 313	3 313	1 313
Property Plant Equipment					194

Other Financial Data
Accrued Liabilities Deferred Income				42	50	51	52
Accumulated Depreciation Impairment Property Plant Equipment					65
Average Number Employees During Period			2	2	2	2	2
Corporation Tax Payable	37	3 056	1 832		432
Corporation Tax Recoverable				2
Creditors	18 579	41 149	47 827	38 786	29 466	11 339	14 869
Dividends Paid On Shares		12 500
Fixed Assets		4 500	8 500	8 500	8 694	8 645	8 617
Increase Decrease In Depreciation Impairment Property Plant Equipment					65
Increase From Depreciation Charge For Year Property Plant Equipment					65
Intangible Assets		4 500	8 500	8 500	8 500
Intangible Assets Gross Cost		4 500	8 500	8 500	8 500
Loans From Directors	18 542	38 093	38 280	33 746	16 578
Net Current Assets Liabilities	290	-3 634	-21 321	-24 043	-5 827	-8 851	-7 780
Other Creditors			7 715	4 998	2 456
Other Provisions Balance Sheet Subtotal	-42	-84
Other Remaining Borrowings					10 000
Prepayments Accrued Income					996
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					996
Property Plant Equipment Gross Cost					259
Provisions	42	84
Total Additions Including From Business Combinations Intangible Assets		4 500	4 000
Total Additions Including From Business Combinations Property Plant Equipment					259
Total Assets Less Current Liabilities	290	866	-12 821	-15 543	2 817	-205	837
Total Increase Decrease In Provisions	42	42	-84

Company staff

Adnan A.

Role: Director

Appointed: 05 April 2016

Latest update: 22 April 2024

People with significant control

Adnan A.

Notified on 4 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts
Start Date For Period Covered By Report	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Adnan Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adnan A.

People with significant control

Adnan A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies