Son Of Adam Limited in London, NW3 6LH

Description

Data updated on: 01-11-2023

The enterprise known as Son Of Adam was registered on 11th February 2016 as a Private Limited Company. This firm's registered office can be reached at London on Harben House Harben Parade, Finchley Road. If you want to get in touch with this business by mail, its postal code is NW3 6LH. The registration number for Son Of Adam Limited is 10001056. This firm's registered with SIC code 74100, that means specialised design activities. Son Of Adam Ltd filed its latest accounts for the period up to 2023/02/28. Its most recent annual confirmation statement was submitted on 2023/02/10.

At present, this firm has a solitary director: Shaun A., who was appointed in 2016.

Shaun A. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	4 291	6 436	12 769	13 043	24 638	40 258	29 798
Current Assets	14 596	16 519	18 229	22 643	24 638	53 651	29 847
Debtors	10 305	10 083	5 460	9 600		13 393	49
Property Plant Equipment	832	624	468	351	263	504	378
Net Assets Liabilities						35 684	28 829

Other Financial Data
Accrued Liabilities	1 200	1 200	900	900	900	1 000	1 075
Accumulated Depreciation Impairment Property Plant Equipment	277	485	641	758	846	1 014	1 030
Average Number Employees During Period	1		1	1	1	1	1
Corporation Tax Payable	8 123	5 093	7 297	7 585	6 023	12 583
Creditors	15 005	10 336	10 939	14 016	12 337	18 471	1 324
Increase From Depreciation Charge For Year Property Plant Equipment	277	208	156	117	88	168	126
Net Current Assets Liabilities	-409	6 183	7 290	8 627	12 301	35 180	28 523
Other Creditors	5 219
Other Taxation Social Security Payable	9 593			977	1 338
Property Plant Equipment Gross Cost	1 109	1 109	1 109	1 109	1 109	1 518	1 408
Total Additions Including From Business Combinations Property Plant Equipment	1 109					409
Total Assets Less Current Liabilities	423	6 807	7 758	8 978	12 564	35 684	28 901
Trade Creditors Trade Payables	193		193	1 273
Trade Debtors Trade Receivables	10 305	10 083	5 460	9 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment							110
Disposals Property Plant Equipment							110
Provisions For Liabilities Balance Sheet Subtotal							72
Recoverable Value-added Tax							49

Company staff

Shaun A.

Role: Director

Appointed: 11 February 2016

Latest update: 9 January 2024

People with significant control

Shaun A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts
Start Date For Period Covered By Report	11 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Son Of Adam Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun A.

People with significant control

Shaun A.

Accounts Documents

Company filings

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