Adooa Limited in St. Albans, AL1 1NG

Description

Data updated on: 01-11-2023

Adooa Limited has been in the United Kingdom for at least ten years. Started with Registered No. 09154865 in 2014, the firm have office at 26 London Road, St. Albans AL1 1NG. This enterprise's principal business activity number is 62020 which means Information technology consultancy activities. Its most recent financial reports describe the period up to Saturday 31st December 2022 and the latest annual confirmation statement was filed on Monday 31st July 2023.

Charlotte V. and Giuseppe V. are the company's directors and have been cooperating as the Management Board for one year.

Executives with significant control over the firm are: Charlotte V. owns 1/2 or less of company shares. Giuseppe V. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	12 886

Balance Sheet
Cash Bank In Hand	16 846
Cash Bank On Hand	16 846	25 616	18 192	41 706	76 337	122 057
Current Assets			18 192	48 221	93 058	144 677	232 640	307 989
Debtors				6 515	16 721	22 620
Net Assets Liabilities	12 577	15 684	14 712	38 129	71 264	105 789	188 300
Property Plant Equipment	1 544	989	448	27 258	24 120	21 346
Tangible Fixed Assets	1 544

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	11 886
Shareholder Funds	12 886

Other Financial Data
Accrued Liabilities	899	540
Accumulated Depreciation Impairment Property Plant Equipment	275	830	1 371	5 230	8 368	11 142
Additional Provisions Increase From New Provisions Recognised				5 094
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-119	-105		-596	-527
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable	2 586	7 136	2 733	1 337	9 307	9 551
Creditors	5 504	10 731	3 843	20 412	16 470	12 239	44 899	46 381
Creditors Due Within One Year	5 504
Deferred Tax Liabilities	309	190	85	5 179	4 583	4 056
Dividends Paid		25 000	12 000	4 000	4 000	8 000
Finance Lease Liabilities Present Value Total				20 412	16 470	12 239
Increase Decrease In Property Plant Equipment				30 669
Increase From Depreciation Charge For Year Property Plant Equipment		555	541	3 859	3 138	2 774
Loans From Directors		3 055	929	6 316	11 134	11 697
Net Current Assets Liabilities	11 342	14 885	14 349	36 462	68 197	96 682	187 741	261 608
Nominal Value Allotted Share Capital		1 000	1 000	1 000	1 000	1 000
Number Shares Allotted	1 000
Number Shares Issued Fully Paid		1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income				365	417
Profit Loss		28 107	11 028	27 417	37 135	38 469
Property Plant Equipment Gross Cost	1 819	1 819	1 819	32 488	32 488
Provisions	309	190	85	5 179	4 583	4 056
Provisions For Liabilities Balance Sheet Subtotal	309	190	85	5 179	4 583	4 056
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	1 819
Tangible Fixed Assets Cost Or Valuation	1 819
Tangible Fixed Assets Depreciation	275
Tangible Fixed Assets Depreciation Charged In Period	275
Total Additions Including From Business Combinations Property Plant Equipment				30 669
Total Assets Less Current Liabilities	12 886	15 874	14 797	63 720	92 317	118 028	188 300	261 943
Trade Creditors Trade Payables			181	164	478	3 110
Bank Borrowings						13 500
Bank Borrowings Overdrafts						13 500
Fixed Assets						21 346	559	335
Trade Debtors Trade Receivables					16 304	22 620

Company staff

Charlotte V.

Role: Director

Appointed: 28 December 2023

Latest update: 19 March 2024

Giuseppe V.

Role: Director

Appointed: 31 July 2014

Latest update: 19 March 2024

People with significant control

Charlotte V.

Notified on 29 July 2023

Nature of control:

1/2 or less of shares

Giuseppe V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Charlotte V.

Notified on 6 April 2016

Ceased on 28 July 2023

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 27 April 2016
Start Date For Period Covered By Report	31 July 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Adooa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte V.

Giuseppe V.

People with significant control

Charlotte V.

Giuseppe V.

Charlotte V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Adooa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte V.

Giuseppe V.

People with significant control

Charlotte V.

Giuseppe V.

Charlotte V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015