Adsim Limited in Edgware, HA9 8QA

Description

Data updated on: 01-11-2023

Adsim has been operating in this business field for at least twenty years. Registered under company registration number 05210432, it is listed as a Private Limited Company. You may visit the headquarters of this firm during business times under the following address: 39 The Grove, HA9 8QA Edgware. This enterprise's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Adsim Ltd reported its latest accounts for the financial period up to 2021-08-31. The most recent annual confirmation statement was submitted on 2023-07-30.

At the moment, the directors enumerated by the following firm are: Simon L. appointed on 2013-04-11 and Avraham L. appointed on 2004-08-19. In order to help the directors in their tasks, this firm has been utilizing the skillset of Israelith L. as a secretary since the appointment on 2004-08-19.

Simon L. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 646	21 819	29 171	37 636	52 884	50 118

Balance Sheet
Cash Bank In Hand	69 215	70 405	27 750	14 248	7 586	15 441
Cash Bank On Hand						15 441	4 715	13 039	11 543	20 119	22 817	23 962
Current Assets		70 405	80 009	91 804	126 824	147 666	207 162	246 924	252 003	248 973	296 853	284 421
Net Assets Liabilities						50 118	75 935	95 331	96 211	87 900	135 481	126 299
Net Assets Liabilities Including Pension Asset Liability	18 646	21 819	29 171	37 636	52 884	50 118
Property Plant Equipment						280	210	158	119	89	67
Tangible Fixed Assets	45 984	45 984	45 984	497	373	280

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 546	21 719	29 071	37 536	52 784	50 018
Shareholder Funds	18 646	21 819	29 171	37 636	52 884	50 118

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						383	453	505	544	574	596	613
Creditors						54 376	54 376	54 376	54 376	54 376	54 376	54 376
Creditors Due After One Year	54 376	54 376	54 376	54 376	54 376	54 376
Creditors Due Within One Year	42 177	40 194	42 446	46 273	65 921	89 436
Current Asset Investments			52 259	77 556	119 238	132 225	202 447	233 885	240 460	228 854	274 036	260 459
Fixed Assets			45 984	46 481	46 357	46 264	46 194	46 142	46 103	46 073	46 051	46 034
Increase From Depreciation Charge For Year Property Plant Equipment							70	52	39	30	22	17
Investment Property						45 984	45 984	45 984	45 984	45 984	45 984	45 984
Investment Property Fair Value Model						45 984	45 984	45 984	45 984	45 984	45 984
Net Current Assets Liabilities	27 038	30 211	37 563	45 531	60 903	58 230	84 117	103 565	104 484	96 203	143 806	134 641
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						663	663	663	663	663	663
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				663
Tangible Fixed Assets Cost Or Valuation	45 984	45 984	45 984	663	663
Tangible Fixed Assets Depreciation				166	290	383
Tangible Fixed Assets Depreciation Charged In Period				166	124	93
Total Assets Less Current Liabilities	73 022	76 195	83 547	92 012	107 260	104 494	130 311	149 707	150 587	142 276	189 857	180 675

Company staff

Simon L.

Role: Director

Appointed: 11 April 2013

Latest update: 3 April 2024

Israelith L.

Role: Secretary

Appointed: 19 August 2004

Latest update: 3 April 2024

Avraham L.

Role: Director

Appointed: 19 August 2004

Latest update: 3 April 2024

People with significant control

Simon L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	24 November 2023
Account last made up date	31 August 2021
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 7 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	7 May 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 April 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	3 May 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 11 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	11 April 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Adsim Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon L.

Israelith L.

Avraham L.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Simon L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016