Addeley Holdings Limited in London, SW19 7JY

Description

Data updated on: 01-11-2023

Addeley Holdings Limited is located at London at Connect House 133-137 Alexandra Road. You can find the firm by its zip code - SW19 7JY. Addeley Holdings's launching dates back to year 2011. The firm is registered under the number 07510898 and company's official status is active. It currently known as Addeley Holdings Limited, was previously registered under the name of Njm Events. The change has taken place in Thursday 12th January 2017. This company's SIC code is 93290 meaning Other amusement and recreation activities n.e.c.. 2022-03-31 is the last time account status updates were filed.

Nicola M. is the following company's individual director, who was chosen to lead the company thirteen years ago. That firm had been guided by Douglas A. up until 2 years ago.

Nicola M. 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.

Previous company's names
Addeley Holdings Limited 2017-01-12
Njm Events Limited 2011-01-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	828	373	6 905

Balance Sheet
Cash Bank On Hand				4 387	32 629	11 188	10 414	25 122	10 500	17 679	13 119	5 779
Current Assets	13 206	16 120	21 558	29 079	41 206	28 873	40 369	40 625	29 617	24 735	14 324	15 580
Debtors	8 697	2 955	7 850	24 692	8 577	17 685	29 955	15 503	19 117	7 056	1 205	9 801
Other Debtors				21 772	8 577	5 000	17 005	7 877	8 091	7 056	1 205	5 320
Property Plant Equipment				104	605	10 419	15 500	12 846	1 772	1 329	412	309
Cash Bank In Hand	4 509	13 165	13 708
Tangible Fixed Assets	247	185	139

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	728	273	6 805
Shareholder Funds	828	373	6 905

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				225	348	499	5 661	9 925	2 926	3 369	1 826	1 944
Amounts Owed To Directors							23 089	3 924	4 872
Average Number Employees During Period				1	1	1	2	2	2	1	1	1
Corporation Tax Payable				6 175	10 432	5 116	1 712	3 528	5 371	5 221	6 309	10 392
Creditors				22 590	24 049	12 039	32 934	22 250	19 876	17 603	14 785	15 806
Dividends Paid							16 680	4 000
Increase From Depreciation Charge For Year Property Plant Equipment					123	151	5 162	4 264	606	443	138	103
Loans Owed To Related Parties									4 872	5 682
Net Current Assets Liabilities	581	188	6 766	6 489	17 157	16 834	7 435	18 375	9 741	7 132	-461	-226
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors				15 582	11 838	2 910	28 893	10 659	10 233	9 238	6 918	3 052
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 605		1 681	-15
Other Disposals Property Plant Equipment									18 073		2 460	-15
Other Taxation Social Security Payable				833	1 779	4 013	2 329	8 063	4 272	3 144	1 558	2 362
Par Value Share		1	1			1	1	1	1
Payments To Related Parties								4 000	31 530	24 869	33 359
Property Plant Equipment Gross Cost				329	953	10 918	21 161	22 771	4 698	4 698	2 238	2 253
Total Additions Including From Business Combinations Property Plant Equipment					624	9 965	10 243	1 610
Total Assets Less Current Liabilities	828	373	6 905	6 593	17 762	27 253	22 935	31 221	11 513	8 461	-49	83
Trade Debtors Trade Receivables				2 920		12 685	12 950	7 626	11 026			4 481
Employees Total						1	2
Advances Credits Directors		2 955
Amount Specific Advance Or Credit Directors		2 955
Creditors Due Within One Year	12 625	15 932	14 792
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation			329
Tangible Fixed Assets Depreciation		144	190
Tangible Fixed Assets Depreciation Charged In Period			46

Company staff

Nicola M.

Role: Director

Appointed: 31 January 2011

Latest update: 22 January 2024

People with significant control

Nicola M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Douglas A.

Notified on 16 December 2016

Ceased on 1 February 2024

Nature of control:

1/2 or less of voting rights

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	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 20 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	20 December 2013
Annual Accounts 17 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	17 December 2014
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Addeley Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola M.

Douglas A.

People with significant control

Nicola M.

Douglas A.

Accounts Documents

Company filings

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