Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 17 June 2027
- Last conf. stmt
- 3 June 2026
Adi No2 Management Limited
- Incorporated
- 26 May 2018 (8 years)
- Industry
- Other service activities n.e.c. (96090)
- Owned by
- Kate KelsoStephen Kelso
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 65A High StreetStevenageSG1 3AQ
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Kate Kelso
Individual · Notified 6 June 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1976 (50)
Stephen Kelso
Individual · Notified 26 May 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1974 (52)
Financials
Balance sheet as at 31 May 2025 · total exemption full accounts
- Net Assets
- £86,657
- Cash
- £92,451
- Employees
- 2
- Debt Ratio
- 20%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £15,974 | £19,968 | £31,200 | |||
| Current Assets | £92,451 | |||||
| Cash | £92,451 | £91,558 | £83,152 | £88,681 | £27,056 | |
| Creditors (< 1 year) | £15,348 | £12,227 | £7,496 | £5,711 | £3,747 | |
| Creditors (> 1 year) | £13,004 | £23,136 | £33,021 | £42,664 | £50,000 | |
| Net Current Assets | £83,687 | £76,210 | £75,656 | £82,970 | £23,309 | |
| Net Assets | £86,657 | £73,042 | £64,192 | £32,970 | ||
| Shareholder Funds | £73,042 | £64,192 | £32,970 | £23,309 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 June 2026 | Confirmation statement with no updates | 3 June 2026 | ||
| 27 February 2026 | Total exemption full accounts | 31 May 2025 | ||
| 5 June 2025 | Confirmation statement with updates | 5 June 2025 | ||
| 29 November 2024 | Total exemption full accounts | 31 May 2024 | ||
| 6 June 2024 | Confirmation statement with updates | 5 June 2024 |
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