Adept Accountants Ltd in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

2014 is the year of the founding of Adept Accountants Ltd, a company which is situated at 71-75 Shelton Street, , London. That would make 10 years Adept Accountants has existed on the local market, as the company was founded on May 14, 2014. The company's Companies House Reg No. is 09039428 and the postal code is WC2H 9JQ. Adept Accountants Ltd was known 7 years ago as Sw Consultants (UK). This enterprise's classified under the NACE and SIC code 69202 and has the NACE code: Bookkeeping activities. October 31, 2022 is the last time when account status updates were filed.

At present, there is only a single managing director in the company: Mohammad H. (since February 25, 2020). For 6 years Md. R., had been supervising this firm until the resignation four years ago. Furthermore a different director, namely Usman W. resigned five years ago.

Mohammad H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Adept Accountants Ltd 2017-07-24
Sw Consultants (UK) Ltd 2014-05-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	255	365	196

Balance Sheet
Cash Bank On Hand			867	832	3 146	4 652
Current Assets	4 470	3 444	2 060	1 632	8 231	13 029	25 659	12 298
Debtors		100	1 193	800	5 085	8 377
Net Assets Liabilities			196	219	671	10 369	7 625	11 590
Other Debtors					800	4 645
Property Plant Equipment			526	739	1 451	2 579
Cash Bank In Hand	4 470	3 344
Net Assets Liabilities Including Pension Asset Liability	255	375	196
Tangible Fixed Assets	428	321	526

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	155	124
Shareholder Funds	255	365	196

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			425	813	1 296	2 156
Additions Other Than Through Business Combinations Property Plant Equipment				601		1 988
Average Number Employees During Period			2	2	3	3	3	4
Creditors			2 390	2 152	9 011	5 239	19 946	1 721
Fixed Assets	428	321	526	739	1 451	2 579	1 912	1 013
Increase From Depreciation Charge For Year Property Plant Equipment				388	483	860
Loans From Directors					4 573	975
Net Current Assets Liabilities	5 620	44	-330	1 632	8 231	7 790	5 713	10 577
Other Creditors						-57
Property Plant Equipment Gross Cost			951	1 552	2 747	4 735
Taxation Social Security Payable					2 448	4 321
Total Additions Including From Business Combinations Property Plant Equipment					1 195
Total Assets Less Current Liabilities	6 048	3 765	196	2 371	9 682	10 369	7 625	11 590
Trade Creditors Trade Payables					1 990
Trade Debtors Trade Receivables					4 285	3 732
Creditors Due After One Year	5 797	3 390
Creditors Due Within One Year	5 793	3 400	2 390
Number Shares Allotted	100
Other Aggregate Reserves		151
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 150
Secured Debts	5 793
Share Capital Allotted Called Up Paid	100
Share Premium Account		265	96
Tangible Fixed Assets Additions	571		380
Tangible Fixed Assets Cost Or Valuation	571	571	951
Tangible Fixed Assets Depreciation	143	250	425
Tangible Fixed Assets Depreciation Charged In Period	143		175
Amount Specific Advance Or Credit Directors	2 939

Company staff

Mohammad H.

Role: Director

Appointed: 25 February 2020

Latest update: 22 February 2024

People with significant control

Mohammad H.

Notified on 26 February 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Md R.

Notified on 6 April 2016

Ceased on 26 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Usman W.

Notified on 6 April 2016

Ceased on 10 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 13 February 2016
Start Date For Period Covered By Report	2014-05-14
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	13 February 2016
Annual Accounts 27 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 May 2017
Annual Accounts 20 May 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	20 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2018
Annual Accounts
End Date For Period Covered By Report	31 October 2020

Adept Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad H.

Md. R.

Usman W.

People with significant control

Mohammad H.

Md R.

Usman W.

Accounts Documents

Company filings

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