Adonea Internet Limited in Crediton, EX17 3AH

Description

Data updated on: 01-11-2023

Adonea Internet Limited was set up as Private Limited Company, that is located in Lloyds Bank Chambers, High Street in Crediton. The headquarters' post code is EX17 3AH. The firm has been registered on 26th March 2009. The firm's reg. no. is 06860303. This company's classified under the NACE and SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time the company accounts were filed.

George H. is this specific firm's single managing director, that was appointed in 2009. What is more, the director's tasks are helped with by a secretary - Lucy H., who was officially appointed by the company in March 2009.

George H. is the individual who controls this firm, 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	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	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand					52 406	56 269	48 900	75 716	74 710	119 678	104 489
Current Assets	52 947	48 611	59 123	58 468	64 321	62 110	59 410	84 645	80 503	124 791	121 417
Debtors	23 559	13 247			11 915	5 841	10 510	8 929	5 793	5 113	16 928
Net Assets Liabilities					39 058	36 213	33 863	50 347	32 250	22 450	14 092
Other Debtors									1 050	431	1 050
Property Plant Equipment					3 835	4 169	6 921	5 537	4 430	3 544	11 884
Cash Bank In Hand	29 388	35 364
Net Assets Liabilities Including Pension Asset Liability	19 688	21 761
Tangible Fixed Assets	6 182	9 662

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	19 588	21 661

Other Financial Data
Version Production Software								2 020	2 021		2 023
Accrued Liabilities					1 050	850	850	850	850	850	850
Accumulated Depreciation Impairment Property Plant Equipment					2 964	4 006	5 736	7 120	8 227	9 113	12 084
Additions Other Than Through Business Combinations Property Plant Equipment						1 376	4 482				11 311
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings									21 000	17 096	13 272
Creditors				33 785	29 098	30 066	32 468	39 835	31 683	88 789	105 937
Increase From Depreciation Charge For Year Property Plant Equipment						1 042	1 730	1 384	1 107	886	2 971
Loans From Directors					16 823	21 786	24 536	23 644	21 668	72 259	91 851
Net Current Assets Liabilities	14 743	14 031	28 947	24 683	35 223	32 044	26 942	44 810	48 820	36 002	15 480
Property Plant Equipment Gross Cost					6 799	8 175	12 657	12 657	12 657	12 657	23 968
Taxation Social Security Payable					11 225	7 430	7 082	15 341	9 165	20 676	13 236
Total Assets Less Current Liabilities	20 925	23 693	37 777	28 081	39 058			50 347	53 250	39 546	27 364
Trade Debtors Trade Receivables					11 915	5 841	10 510	8 929	4 743	4 682	15 878
Capital Reserves		21 762	37 777	28 081
Creditors Due Within One Year	38 204	34 580	30 176	33 785
Fixed Assets		9 662	8 830	3 398	3 835
Net Assets Liability Excluding Pension Asset Liability		21 762	37 777
Provisions For Liabilities Charges	1 237	1 932
Capital Employed	19 688	21 761
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		10 917
Tangible Fixed Assets Cost Or Valuation	17 007	13 924
Tangible Fixed Assets Depreciation	10 825	4 262
Tangible Fixed Assets Depreciation Charged In Period		3 008
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 571
Tangible Fixed Assets Disposals		14 000

Company staff

Lucy H.

Role: Secretary

Appointed: 26 March 2009

Latest update: 29 March 2024

George H.

Role: Director

Appointed: 26 March 2009

Latest update: 29 March 2024

People with significant control

George H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 November 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 29 December 2014
Date Approval Accounts	29 December 2014

Adonea Internet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy H.

George H.

People with significant control

George H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Adonea Internet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy H.

George H.

People with significant control

George H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015