Adel Wood Store Limited in Leeds, LS16 8LA

Description

Data updated on: 01-11-2023

The exact date this company was registered is 2014-11-24. Registered under no. 09323360, this company is classified as a Private Limited Company. You may visit the main office of this firm during its opening hours under the following location: 43 Wayland Croft Adel, LS16 8LA Leeds. This enterprise's classified under the NACE and SIC code 47110 which means . The latest filed accounts documents cover the period up to 30th November 2022 and the latest annual confirmation statement was submitted on 25th March 2023.

We have one managing director presently overseeing this firm, namely Ketan P. who has been utilizing the director's duties since 2014-11-24. To find professional help with legal documentation, this specific firm has been utilizing the skillset of Kokila P. as a secretary since November 2014.

Ketan P. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 245	2 096

Balance Sheet
Current Assets	21 739	29 959	25 822	29 455	31 435	68 865	54 732	34 425
Net Assets Liabilities		2 096	2 975	3 371	4 101	13 270	20 652	20 962
Cash Bank In Hand	2 359	8 149
Intangible Fixed Assets	38 500	38 500
Net Assets Liabilities Including Pension Asset Liability	1 245	2 096
Stocks Inventory	19 380	21 810
Tangible Fixed Assets	4 723	4 218

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 243	2 094
Shareholder Funds	1 245	2 096

Other Financial Data
Version Production Software								1
Average Number Employees During Period				3	3	4	3	3
Creditors		9 985	21 069	12 562	13 763	8 555	8 424	3 839
Fixed Assets	43 223	42 718	41 874	41 199	40 659	40 227	52 449	49 660
Net Current Assets Liabilities	12 486	19 974	4 753	16 893	17 672	60 310	46 308	30 586
Total Assets Less Current Liabilities	55 709	62 692	46 627	58 092	58 331	100 537	98 757	80 246
Creditors Due After One Year	54 464	60 596
Creditors Due Within One Year	9 253	9 985
Intangible Fixed Assets Additions	38 500
Intangible Fixed Assets Cost Or Valuation	38 500	38 500
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	5 904	549
Tangible Fixed Assets Cost Or Valuation	5 904	6 453
Tangible Fixed Assets Depreciation	1 181	2 235
Tangible Fixed Assets Depreciation Charged In Period	1 181	1 054
Amount Specific Advance Or Credit Directors	54 464	46 434

Company staff

Kokila P.

Role: Secretary

Appointed: 24 November 2014

Latest update: 14 April 2024

Ketan P.

Role: Director

Appointed: 24 November 2014

Latest update: 14 April 2024

People with significant control

Ketan P.

Notified on 25 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2014-11-24
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	23 August 2016
Annual Accounts 15 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	15 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Adel Wood Store Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kokila P.

Ketan P.

People with significant control

Ketan P.

Accounts Documents

Company filings

Filing category

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