Adp Works Ltd in London, SW15 1QP

Description

Data updated on: 01-11-2023

This business is known under the name of Adp Works Ltd. This company first started six years ago and was registered under 11328971 as its registration number. This headquarters of the firm is registered in London. You may find it at 62 Hotham Road. The company's declared SIC number is 90030 and their NACE code stands for Artistic creation. Saturday 30th April 2022 is the last time when the accounts were reported.

The company has one director at present managing this business, specifically Alain D. who's been executing the director's duties for six years.

Alain D. is the individual with significant control over 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	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	2 046	5 200	1 873	69	218
Current Assets	3 906	5 513	1 696	-388	1 327
Debtors		313	-177	-457	1 109
Net Assets Liabilities	3 394	-19	-2 241	-12 160	-5 716
Other Debtors		313	-177	-457	1 382
Property Plant Equipment	890	2 062	1 491	919	1 181
Total Inventories	1 860

Other Financial Data
Accrued Liabilities Deferred Income	1	1		-1
Accumulated Depreciation Impairment Property Plant Equipment		793	1 364	1 936	2 507
Bank Borrowings Overdrafts		1 850	2 993	4 258	955
Creditors	8 190	7 594	5 428	5 649	1 843
Finished Goods Goods For Resale	1 860
Fixed Assets	890	2 062	1 491	919	1 181
Increase Decrease In Depreciation Impairment Property Plant Equipment		571	571	571	571
Increase From Depreciation Charge For Year Property Plant Equipment		571	571	571	571
Loans From Directors	8 186
Net Current Assets Liabilities	4 284	-2 081	-3 732	-6 037	-516
Other Creditors		5 743	2 435	1 392
Other Taxation Social Security Payable	3
Property Plant Equipment Gross Cost		2 855	2 855	2 855	3 688
Total Additions Including From Business Combinations Property Plant Equipment		1 743			833
Total Assets Less Current Liabilities	3 394	-19	-2 241	-5 118	665
Trade Creditors Trade Payables					888
Trade Debtors Trade Receivables					-273

Company staff

Alain D.

Role: Director

Appointed: 25 April 2018

Latest update: 10 April 2024

People with significant control

Alain D.

Notified on 25 April 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-25
End Date For Period Covered By Report	2019-04-30
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

Adp Works Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alain D.

People with significant control

Alain D.

Accounts Documents

Company filings

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