Adc London Limited in Woodford Green, IG8 8EY

Description

Data updated on: 01-11-2023

Adc London started conducting its operations in 2015 as a Private Limited Company under the following Company Registration No.: 09692458. This company has been active for 10 years and the present status is active. This firm's headquarters is located in Woodford Green at The Retreat. You can also find the company utilizing the zip code, IG8 8EY. It has been already seven years that Adc London Limited is no longer featured under the name Asia Design Concept. The company's SIC and NACE codes are 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. Adc London Ltd released its account information for the period up to 2022/07/31. The firm's most recent confirmation statement was filed on 2023/07/05.

As for this particular business, the majority of director's tasks have been met by Georgina G. and Stephen G.. When it comes to these two individuals, Stephen G. has been with the business for the longest time, having become one of the many members of company's Management Board on July 20, 2015.

Previous company's names
Adc London Limited 2018-10-01
Asia Design Concept Limited 2015-07-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31	2024-07-31
Currency
Net Worth	3 325

Balance Sheet
Cash Bank In Hand	8 158
Cash Bank On Hand	8 158	29 498	98 221	148 197	989 733	806 519	525 213	213 759	207 337
Current Assets	149 803	156 464	142 647	235 468	1 255 784	1 046 319	757 547	633 926	652 345
Debtors	141 645	126 966	44 426	73 157	157 611	5 716	51 641	63 115	27 051
Net Assets Liabilities	3 325	-7 987	-10 335	63 820	774 476	928 285	759 764	620 944	600 156
Net Assets Liabilities Including Pension Asset Liability	3 325
Other Debtors	908	1 728	2 224		3 438	4 392	44 027	31 023	1 480
Property Plant Equipment	11 916	10 344	12 242	11 745	14 283	22 087	52 919	51 130	43 113
Tangible Fixed Assets	11 916
Total Inventories				14 114	108 440	234 084	180 693	357 052	417 957

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	3 323
Shareholder Funds	3 325

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								188	282
Accumulated Depreciation Impairment Property Plant Equipment	2 419	4 547	6 934	9 178	12 323	16 885	30 978	43 732	37 547
Average Number Employees During Period	1	1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts					50 000	38 567	10 501	9 999	4 516
Creditors	155 527	172 830	162 898	181 396	50 000	38 567	10 501	9 999	4 516
Creditors Due Within One Year	155 527
Disposals Decrease In Depreciation Impairment Property Plant Equipment								440	14 822
Disposals Property Plant Equipment								1 707	33 879
Dividends Paid				2 000
Fixed Assets						22 087	53 389	51 412	43 301
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								2 241
Increase From Amortisation Charge For Year Intangible Assets								188	94
Increase From Depreciation Charge For Year Property Plant Equipment		2 128	2 387	2 244	3 145	4 562	14 093	13 194	8 637
Intangible Assets							470	282	188
Intangible Assets Gross Cost							470	470
Net Current Assets Liabilities	-5 724	-16 366	-20 251	54 072	812 907	948 179	725 875	588 766	569 502
Number Shares Allotted	2
Other Creditors	101 974	120 631	129 716	123 394	42 452	11 734	652	298	3 578
Other Taxation Social Security Payable	332	91	315	28 529	377 244	40 943	9 335	377	17 112
Par Value Share	1
Profit Loss		-11 312	-2 348	76 155
Property Plant Equipment Gross Cost	14 335	14 891	19 176	20 923	26 606	38 972	83 897	94 862	80 660
Provisions For Liabilities Balance Sheet Subtotal	2 867	1 965	2 326	1 997	2 714	3 414	8 999	9 235	8 131
Provisions For Liabilities Charges	2 867
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	14 335
Tangible Fixed Assets Cost Or Valuation	14 335
Tangible Fixed Assets Depreciation	2 419
Tangible Fixed Assets Depreciation Charged In Period	2 419
Total Additions Including From Business Combinations Property Plant Equipment		556	4 285	1 747	5 683	12 366	44 925	12 672	19 677
Total Assets Less Current Liabilities	6 192	-6 022	-8 009	65 817	827 190	970 266	779 264	640 178	612 803
Trade Creditors Trade Payables	53 221	52 108	32 867	29 473	23 181	34 815	11 037	38 669	56 337
Trade Debtors Trade Receivables	140 737	125 238	42 202	73 157	154 173	1 324	7 614	32 092	25 571
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								439
Total Additions Including From Business Combinations Intangible Assets							470

Company staff

Georgina G.

Role: Director

Appointed: 01 April 2025

Latest update: 2 May 2025

Stephen G.

Role: Director

Appointed: 20 July 2015

Latest update: 2 May 2025

People with significant control

Executives who control the firm include: Georgina G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Georgina G.

Notified on 1 April 2025

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 24 November 2016
Start Date For Period Covered By Report	20 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
Start Date For Period Covered By Report	01 August 2023
End Date For Period Covered By Report	31 July 2024

Adc London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgina G.

Stephen G.

People with significant control

Georgina G.

Stephen G.

Accounts Documents

Company filings

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