The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Brincat, James
    Commercial Director born in February 1978
    Individual (7 offsprings)
    Officer
    2025-01-09 ~ now
    OF - Director → CIF 0
  • 2
    Gordon, Nicholas Vincent
    Director born in June 1961
    Individual (3 offsprings)
    Officer
    2020-06-30 ~ now
    OF - Director → CIF 0
    Mr Nicholas Vincent Gordon
    Born in June 1961
    Individual (3 offsprings)
    Person with significant control
    2020-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Wicks, Simon John
    Director born in January 1970
    Individual (3 offsprings)
    Officer
    2020-06-30 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Mr Simon John Wicks
    Born in January 1970
    Individual (3 offsprings)
    Person with significant control
    2020-06-30 ~ 2022-04-08
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Shelley, Philip John
    Company Director born in September 1966
    Individual (4 offsprings)
    Officer
    2022-08-04 ~ 2025-01-10
    OF - Director → CIF 0
parent relation
Company in focus

ADNITIO LIMITED

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Intangible Assets
157,845 GBP2023-06-30
165,050 GBP2022-06-30
Property, Plant & Equipment
4,680 GBP2023-06-30
7,680 GBP2022-06-30
Fixed Assets
162,525 GBP2023-06-30
172,730 GBP2022-06-30
Debtors
166,037 GBP2023-06-30
154,436 GBP2022-06-30
Cash at bank and in hand
17,337 GBP2023-06-30
198,217 GBP2022-06-30
Current Assets
183,374 GBP2023-06-30
352,653 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-98,170 GBP2023-06-30
-113,470 GBP2022-06-30
Net Current Assets/Liabilities
85,204 GBP2023-06-30
239,183 GBP2022-06-30
Total Assets Less Current Liabilities
247,729 GBP2023-06-30
411,913 GBP2022-06-30
Net Assets/Liabilities
201,654 GBP2023-06-30
360,818 GBP2022-06-30
Equity
Called up share capital
250 GBP2023-06-30
250 GBP2022-06-30
Share premium
418,439 GBP2023-06-30
418,439 GBP2022-06-30
Retained earnings (accumulated losses)
-217,035 GBP2023-06-30
-57,871 GBP2022-06-30
Equity
201,654 GBP2023-06-30
360,818 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
332022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
150,000 GBP2023-06-30
150,000 GBP2022-06-30
Development expenditure
42,050 GBP2023-06-30
30,050 GBP2022-06-30
Intangible Assets - Gross Cost
192,050 GBP2023-06-30
180,050 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
30,000 GBP2023-06-30
15,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
34,205 GBP2023-06-30
15,000 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
19,205 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
4,205 GBP2023-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
120,000 GBP2023-06-30
135,000 GBP2022-06-30
Development expenditure
37,845 GBP2023-06-30
30,050 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
9,001 GBP2023-06-30
9,001 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,321 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
3,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,321 GBP2023-06-30
Property, Plant & Equipment
Office equipment
4,680 GBP2023-06-30
7,680 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
19,989 GBP2023-06-30
21,630 GBP2022-06-30
Other Debtors
Current
106,813 GBP2023-06-30
94,590 GBP2022-06-30
Prepayments/Accrued Income
Current
39,235 GBP2023-06-30
38,216 GBP2022-06-30
Debtors
Current
166,037 GBP2023-06-30
154,436 GBP2022-06-30
Cash and Cash Equivalents
17,337 GBP2023-06-30
198,217 GBP2022-06-30
Trade Creditors/Trade Payables
Current
28,502 GBP2023-06-30
37,260 GBP2022-06-30
Taxation/Social Security Payable
Current
13,060 GBP2023-06-30
15,568 GBP2022-06-30
Other Creditors
Current
1,364 GBP2023-06-30
6,678 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
55,244 GBP2023-06-30
53,964 GBP2022-06-30
Creditors
Current
98,170 GBP2023-06-30
113,470 GBP2022-06-30
Advances or credits given to directors
7,107 GBP2022-07-01
Advances or credits repaid by directors
-7,107 GBP2022-07-01 ~ 2023-06-30
  • ADNITIO LIMITED
    Info
    Registered number 12706600
    3 Lloyd's Avenue, London EC3N 3DS
    Private Limited Company incorporated on 2020-06-30 (5 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.