ACTIVE DIRECTORY CONSULTANTS LTD, London, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Profit / (loss): £18.8K

Key figures

Profit / (loss)

2016£18.813

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total assets

2016£19.813

2017£19.813

2018£-907

2019£-9615

2020£1298

2021£1150

2022£8464

2023£718

2024£2912

2025£11.096

Net Assets Liabilities

2016—

2017—

2018—

2019—

2020—

2021£1150

2022£8464

2023£718

2024£2912

2025£11.096

Equity

2016—

2017£19.813

2018£-907

2019£-9615

2020£1298

2021£1150

2022£8464

2023£718

2024£2912

2025£11.096

Current Assets

2016£41.413

2017£41.413

2018£6420

2019£7797

2020£47.633

2021£25.693

2022£117.566

2023£105.937

2024£90.794

2025£80.410

Net Current Assets Liabilities

2016£19.297

2017£19.297

2018£-1165

2019£-9615

2020£-309

2021£-2295

2022£11.076

2023£47.147

2024£40.302

2025£31.244

Total Assets Less Current Liabilities

2016£19.813

2017£19.813

2018£-907

2019£-9615

2020£1298

2021£1150

2022£8464

2023£50.718

2024£41.765

2025£32.464

Debtors

2016£14.440

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors

2016—

2017£22.116

2018£7585

2019£17.412

2020£47.942

2021£0

2022£128.642

2023£50.000

2024£44.677

2025£43.560

Number Shares Allotted

20161000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

2016—

2017—

2018—

2019—

20201

20211

20221

20231

20241

20250

Amount Specific Advance Or Credit Directors

2016—

2017—

2018—

2019—

2020£14.889

2021£13.626

2022—

2023—

2024—

2025—

Amount Specific Advance Or Credit Made In Period Directors

2016—

2017—

2018—

2019—

2020£55.650

2021£76.499

2022—

2023—

2024—

2025—

Amount Specific Advance Or Credit Repaid In Period Directors

2016—

2017—

2018—

2019—

2020£65.635

2021£47.984

2022—

2023—

2024—

2025—

Called Up Share Capital

2016£1000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2016£26.973

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2016£22.116

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2016—

2017£516

2018£258

2019£0

2020£1607

2021£3445

2022£2612

2023£3571

2024£1463

2025£1220

Profit Loss Account Reserve

2016£18.813

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Share Capital Allotted Called Up Paid

2016£1000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2016£19.813

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2016£516

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Additions

2016£773

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2016£773

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2016£257

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2016£257

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Metric	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	£18.813	—	—	—	—	—	—	—	—	—
Total assets	£19.813	£19.813	£-907	£-9615	£1298	£1150	£8464	£718	£2912	£11.096
Net Assets Liabilities	—	—	—	—	—	£1150	£8464	£718	£2912	£11.096
Equity	—	£19.813	£-907	£-9615	£1298	£1150	£8464	£718	£2912	£11.096
Current Assets	£41.413	£41.413	£6420	£7797	£47.633	£25.693	£117.566	£105.937	£90.794	£80.410
Net Current Assets Liabilities	£19.297	£19.297	£-1165	£-9615	£-309	£-2295	£11.076	£47.147	£40.302	£31.244
Total Assets Less Current Liabilities	£19.813	£19.813	£-907	£-9615	£1298	£1150	£8464	£50.718	£41.765	£32.464
Debtors	£14.440	—	—	—	—	—	—	—	—	—
Creditors	—	£22.116	£7585	£17.412	£47.942	£0	£128.642	£50.000	£44.677	£43.560
Number Shares Allotted	1000	—	—	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	1	1	1	1	1	0
Amount Specific Advance Or Credit Directors	—	—	—	—	£14.889	£13.626	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	£55.650	£76.499	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	£65.635	£47.984	—	—	—	—
Called Up Share Capital	£1000	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£26.973	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£22.116	—	—	—	—	—	—	—	—	—
Fixed Assets	—	£516	£258	£0	£1607	£3445	£2612	£3571	£1463	£1220
Profit Loss Account Reserve	£18.813	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1000	—	—	—	—	—	—	—	—	—
Shareholder Funds	£19.813	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£516	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£773	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£773	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£257	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£257	—	—	—	—	—	—	—	—	—

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