Agendum Limited, SE10 8NW

Description

Data updated on: 01-11-2023

Agendum is a business registered at SE10 8NW Greenwich at 3 Greenwich South Street. This company was established in 2003 and is established under reg. no. 04699380. This company has existed on the English market for twenty one years now and the status at the time is active. The firm present name is Agendum Limited. This business's former associates may recognize this firm also as Enfranchise 494, which was in use until 2003-05-27. This business's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. Its most recent financial reports cover the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-03-17.

There's a team of two directors supervising this firm at the current moment, namely Philida S. and Andrew S. who have been doing the directors obligations since 2003-05-22. To help the directors in their tasks, the firm has been using the skills of Andrew S. as a secretary since 2003.

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

Previous company's names
Agendum Limited 2003-05-27
Enfranchise 494 Limited 2003-03-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	85 139		83 547	72 680	32 208	32 208	26 536

Balance Sheet
Cash Bank On Hand							68 629	82 802	86 197	75 450	61 496	60 080	73 038	70 196
Current Assets	142 489		104 877	96 464	54 214	54 214	74 849	93 069	87 460	78 095	61 895	66 479	77 037	70 196
Debtors	1 652		7 146	3 404	264	264	6 220	10 267	1 263	2 645	399	6 399	3 999
Net Assets Liabilities							26 536	38 283	32 249	24 315	20 052	24 086	30 858	20 242
Other Debtors	384		178	264	264	264	1 370	45	144	546	99	99	99
Property Plant Equipment							918	1 303	977	733	550	412	309
Cash Bank In Hand	140 837		97 731	93 060	53 950	53 950	68 629
Net Assets Liabilities Including Pension Asset Liability	85 139		83 547	72 680	32 208	32 208	26 536
Tangible Fixed Assets	1 038	1 038	1 084	1 081	811	811	918
Trade Debtors	1 268		6 968	3 140			4 850

Capital & Reserves
Called Up Share Capital	1 000		1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	84 139		82 547	71 680	31 208	31 208	25 536
Shareholder Funds	85 139		83 547	72 680	32 208	32 208	26 536

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 895	4 329	4 655	4 899	5 082	5 220	5 323
Additions Other Than Through Business Combinations Property Plant Equipment								819
Average Number Employees During Period										2	2	2	2	2
Corporation Tax Payable							3 138	3 869
Creditors							49 231	56 089	56 188	54 513	42 393	42 805	46 488	49 954
Increase From Depreciation Charge For Year Property Plant Equipment								434	326	244	183	138	103
Net Current Assets Liabilities	84 101		82 463	71 599	31 397	31 397	25 618	36 980	31 272	23 582	19 502	23 674	30 549	20 242
Other Creditors							46 093	50 956	52 873	52 974	41 320	42 805	46 488	49 954
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment														5 323
Other Disposals Property Plant Equipment														5 632
Other Taxation Social Security Payable								1 264
Property Plant Equipment Gross Cost							4 813	5 632	5 632	5 632	5 632	5 632	5 632
Taxation Social Security Payable								5 133	3 315	1 539	1 073
Trade Debtors Trade Receivables							4 850	10 222	1 119	2 099	300	6 300	3 900
Director Remuneration			24 000	18 000
Administrative Expenses	2 991		29 855	24 063	1 960
Aggregate Dividends Paid In Financial Year			10 000	10 000	40 000
Corporation Tax Due Within One Year	506		2 075	1 991
Cost Sales			2 360	858
Creditors Due Within One Year	58 388		22 414	24 865	22 817	22 817	49 231
Depreciation Impairment Reversal Tangible Fixed Assets	346		361	360	270	270	306
Gross Profit Loss	2 507		37 642	22 659
Interest Payable Similar Charges				17
Investment Income- Net	2 725		2 666	18
Number Shares Allotted			1 000	1 000		1 000	1 000
Operating Profit Loss	-484		7 787	-1 404	-1 027
Other Creditors Due Within One Year	54 727		11 074	19 110	22 817	22 817	46 093
Other Interest Receivable Similar Income	26		30	536	555
Other Taxation Social Security Within One Year	3 155		9 265	3 764
Par Value Share			1	1		1	1
Profit Loss For Period	1 761		8 408	-867	-472
Profit Loss On Ordinary Activities Before Tax	2 267		10 483	-867	-472
Share Capital Allotted Called Up Paid	1 000		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			407	357			413
Tangible Fixed Assets Cost Or Valuation		3 636	4 043	4 400		4 400	4 813
Tangible Fixed Assets Depreciation		2 598	2 959	3 319		3 589	3 895
Tangible Fixed Assets Depreciation Charged In Period			361	360		270	306
Tax On Profit Or Loss On Ordinary Activities	506		2 075
Turnover Gross Operating Revenue	2 507		40 002	23 517	933
U K Current Corporation Tax	506		2 075

Company staff

Philida S.

Role: Director

Appointed: 22 May 2003

Latest update: 17 April 2024

Andrew S.

Role: Director

Appointed: 22 May 2003

Latest update: 17 April 2024

Andrew S.

Role: Secretary

Appointed: 22 May 2003

Latest update: 17 April 2024

People with significant control

Andrew S.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 23 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Agendum Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philida S.

Andrew S.

Andrew S.

Pennsec Limited

Penningtons Directors (no 1) Limited

People with significant control

Andrew S.

Accounts Documents

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