Adok Consulting Ltd in Hungerford, RG17 9UU

Description

Data updated on: 01-11-2023

Adok Consulting Ltd may be found at Swan Cottage 22 Newbury Street, Kintbury in Hungerford. The firm area code is RG17 9UU. Adok Consulting has been in this business since the firm was registered in 2018. The firm reg. no. is 11449950. This firm's principal business activity number is 70229 - Management consultancy activities other than financial management. 2022/08/31 is the last time when the company accounts were filed.

As for the following business, the full extent of director's assignments have so far been met by Oliver K. who was appointed six years ago.

Executives who control the firm include: Dominic K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Oliver K. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	50 211	14 466	31 124	16 747
Current Assets	57 451	14 566	31 224	18 098
Debtors	7 240	100	100	1 351
Other Debtors	100	100	100	100
Property Plant Equipment	4 313	3 235	2 426	2 179

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 438	2 516	3 325	4 051
Average Number Employees During Period	2	2	2	2
Corporation Tax Payable	10 150	2 925	4 968
Corporation Tax Recoverable				1 251
Creditors	27 120	11 150	5 897	1 869
Increase From Depreciation Charge For Year Property Plant Equipment	1 438	1 078	809	726
Net Current Assets Liabilities	30 331	3 416	25 327	16 229
Number Shares Issued Fully Paid	100
Other Creditors	480	1 353	929	1 869
Other Taxation Social Security Payable	16 490	6 872
Par Value Share	1
Property Plant Equipment Gross Cost	5 751	5 751	5 751	6 230
Total Additions Including From Business Combinations Property Plant Equipment	5 751			479
Total Assets Less Current Liabilities	34 644	6 651	27 753	18 408
Trade Debtors Trade Receivables	7 140

Company staff

Oliver K.

Role: Director

Appointed: 05 July 2018

Latest update: 27 March 2024

People with significant control

Dominic K.

Notified on 6 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Oliver K.

Notified on 5 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-05
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Adok Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver K.

People with significant control

Dominic K.

Oliver K.

Accounts Documents

Company filings

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