Adroit Consultation 1 Ltd
4 Wilford Close Woolstone MK15 0HA Milton Keynes
Number: 07944425
Incorporation date: 2012-02-10
Dissolution date: 2020-10-06
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Adroit Consultation 1 came into being in 2012 as a company enlisted under no 07944425, located at MK15 0HA Milton Keynes at 4 Wilford Close. The firm's last known status was dissolved. Adroit Consultation 1 had been operating in this business field for 8 years.
John H. was this specific enterprise's director, appointed 12 years ago.
John H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 137 016 | 155 354 | 219 072 | 219 366 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 219 704 | 219 502 | 223 308 | 223 937 | 239 866 | |||
| Current Assets | 134 203 | 254 863 | 235 975 | 219 704 | 225 502 | 224 508 | 247 937 | 241 666 |
| Debtors | 126 600 | 16 000 | 6 000 | 1 200 | 24 000 | 1 800 | ||
| Net Assets Liabilities | 219 366 | 223 261 | 223 888 | 239 907 | 240 865 | |||
| Cash Bank In Hand | 7 603 | 238 863 | 235 975 | 219 704 | ||||
| Tangible Fixed Assets | 594 487 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 136 916 | 155 254 | 218 972 | 219 266 | ||||
| Shareholder Funds | 137 016 | 155 354 | 219 072 | 219 366 | ||||
| Other Financial Data | ||||||||
| Accrued Liabilities | 272 | 276 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -264 | -267 | ||||||
| Administrative Expenses | 2 132 | 631 | ||||||
| Amounts Owed By Related Parties | 24 000 | 1 800 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 74 | 2 241 | 620 | 8 030 | 801 | |||
| Gross Profit Loss | 2 500 | 5 500 | ||||||
| Profit Loss | 294 | 3 895 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 368 | 4 869 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 74 | 974 | ||||||
| Total Assets Less Current Liabilities | 137 016 | 155 354 | 219 072 | 219 366 | 223 528 | |||
| Creditors Due Within One Year | 591 674 | 99 509 | 16 903 | 338 | ||||
| Net Current Assets Liabilities | -457 471 | 155 354 | 219 072 | 219 366 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 594 487 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 594 487 | |||||||
| Tangible Fixed Assets Disposals | 594 487 | |||||||
Role: Director
Appointed: 10 February 2012
Latest update: 3 November 2023
Role: Secretary
Appointed: 10 February 2012
Latest update: 3 November 2023
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 24 March 2021 |
| Confirmation statement last made up date | 10 February 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| Annual Accounts 10 April 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 10 April 2015 |
| Annual Accounts 6 May 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 6 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Annual Accounts 1 May 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 1 May 2013 |
| Annual Accounts 11 April 2014 | |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 11 April 2014 |
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