Admoments Holdings Limited in Hale, Altrincham, WA14 3NG

Description

Data updated on: 01-11-2023

Admoments Holdings Limited can be reached at Hale, Altrincham at Unit 2 The Courtyard. You can search for the company by the area code - WA14 3NG. Admoments Holdings's incorporation dates back to 2014. This enterprise is registered under the number 09060738 and their last known state is active. The firm present name is Admoments Holdings Limited. The firm's previous associates may know the company as Proximote, which was used up till 2017-01-11. The firm's SIC code is 62011 meaning Ready-made interactive leisure and entertainment software development. Its latest financial reports were submitted for the period up to May 30, 2022 and the latest confirmation statement was released on June 28, 2023.

This business owes its well established position on the market and constant growth to exactly three directors, namely Garry P., Howard S. and John E., who have been managing the company since July 2017.

Previous company's names
Admoments Holdings Limited 2017-01-11
Proximote Ltd 2014-05-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-30	2021-05-30	2022-05-30
Currency
Net Worth	-8 882	-19 936

Balance Sheet
Cash Bank On Hand		70	285 849	95 037	78 949	73 595	26 324	17 301
Current Assets	33	209	348 888	732 429	2 502 929	2 161 563	2 120 798	2 110 382
Debtors		139	63 039	637 392	2 419 701	2 087 968	2 094 474	2 093 081
Net Assets Liabilities		-20 900	498 739	833 757	-2 143 051	-2 479 777	-2 569 278	-2 604 558
Other Debtors			63 007	626 845	2 191 733	2 086 383	2 094 474	2 093 081
Property Plant Equipment		4 806	48 919	71 683	37 683	4 134	55
Total Inventories					4 279
Cash Bank In Hand	33	70
Net Assets Liabilities Including Pension Asset Liability	-8 882	-19 936
Tangible Fixed Assets	506	4 806

Capital & Reserves
Called Up Share Capital	15	15
Profit Loss Account Reserve	-8 897	-19 951
Shareholder Funds	-8 882	-19 936

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							10 000
Accumulated Depreciation Impairment Property Plant Equipment				46 712	89 086	32 204	36 283	36 338
Average Number Employees During Period					8	3	3	3
Corporation Tax Recoverable					210 666
Creditors		17 027	252 507	829 016	5 566 055	5 727 186	5 770 186	5 770 186
Dividends Paid On Shares				858 661	1 206 761
Fixed Assets	506	4 806	48 919	930 344	1 244 444	1 270 895	1 256 816	1 256 761
Future Minimum Lease Payments Under Non-cancellable Operating Leases				4 080	2 040
Increase From Depreciation Charge For Year Property Plant Equipment				46 712	42 374	29 042	4 079	55
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets							10 000
Intangible Assets			356 011	858 661	1 206 761	1 266 761	1 256 761	1 256 761
Intangible Assets Gross Cost			356 011	858 661	1 206 761	1 266 761	1 266 761
Issue Equity Instruments			659 900	732 389
Net Current Assets Liabilities	-9 388	-9 742	96 381	-96 587	2 178 560	1 976 514	1 944 092	1 908 867
Number Shares Issued Fully Paid				63 600
Other Creditors			2 572	468 608	5 566 055	5 727 186	5 770 186	5 770 186
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						85 924
Other Disposals Property Plant Equipment						90 431
Other Taxation Social Security Payable				5 596	2 991	122	154
Par Value Share				0
Profit Loss			-140 261	-397 371	-2 976 808	-336 726	-89 501	-35 280
Property Plant Equipment Gross Cost		4 806	48 919	118 395	126 769	36 338	36 338
Total Additions Including From Business Combinations Property Plant Equipment			44 113	69 476	8 374
Total Assets Less Current Liabilities	-8 882	-4 936	501 311	833 757	3 423 004	3 247 409	3 200 908	3 165 628
Trade Creditors Trade Payables			233 686	354 812	60 484	28 529	8 647	32 389
Trade Debtors Trade Receivables			32	10 547	17 302	1 585
Creditors Due After One Year		15 000
Creditors Due Within One Year	9 421	9 951
Tangible Fixed Assets Additions	675	5 902
Tangible Fixed Assets Cost Or Valuation	675	6 577
Tangible Fixed Assets Depreciation	169	1 771
Tangible Fixed Assets Depreciation Charged In Period	169	1 602

Company staff

Garry P.

Role: Director

Appointed: 03 July 2017

Latest update: 17 April 2024

Howard S.

Role: Director

Appointed: 10 March 2017

Latest update: 17 April 2024

John E.

Role: Director

Appointed: 09 December 2016

Latest update: 17 April 2024

Hannah E.

Role: Director

Appointed: 02 July 2018

Resigned: 31 March 2020

Latest update: 17 April 2024

Hannah E.

Role: Secretary

Appointed: 02 July 2018

Resigned: 31 March 2020

Latest update: 17 April 2024

Paul A.

Role: Director

Appointed: 02 March 2017

Resigned: 10 January 2022

Latest update: 17 April 2024

Clive M.

Role: Director

Appointed: 09 December 2016

Resigned: 02 July 2018

Latest update: 17 April 2024

Mohammed A.

Role: Director

Appointed: 06 April 2015

Resigned: 14 October 2019

Latest update: 17 April 2024

Mohammed M.

Role: Director

Appointed: 29 May 2014

Resigned: 14 October 2019

Latest update: 17 April 2024

People with significant control

Executives who control the firm include: Mohammed M. owns 1/2 or less of company shares. Mohammed A. owns 1/2 or less of company shares. Mohammed M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mohammed M.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Mohammed A.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Mohammed M.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mohammed A.

Notified on 1 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 May 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-05-29
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 25 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	25 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-31
End Date For Period Covered By Report	2021-05-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-31
End Date For Period Covered By Report	2022-05-30

Admoments Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garry P.

Howard S.

John E.

Hannah E.

Hannah E.

Paul A.

Clive M.

Mohammed A.

Mohammed M.

People with significant control

Mohammed M.

Mohammed A.

Mohammed M.

Mohammed A.

Accounts Documents

Company filings

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