Adrinai Limited in London, SE18 7HP

Description

Data updated on: 01-11-2023

Adrinai has been on the market for at least 10 years. Registered under company registration number 08864848, this firm is listed as a Private Limited Company. You can reach the office of the firm during business hours at the following location: 12 The Redwoods 5 Congleton Grove, SE18 7HP London. The firm's SIC code is 96090 meaning Other service activities not elsewhere classified. The business most recent annual accounts cover the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was released on Sat, 28th Jan 2023.

There is one director at the current moment running this firm, specifically Joy O. who has been carrying out the director's responsibilities since 2014/01/28.

Joy O. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		229		2 888	3 031	13 957	2 498	11 247	23 076
Current Assets		229	1 703	2 888			2 498	49 123	52 968
Debtors			1 703					37 876	29 892
Net Assets Liabilities		-159	621	1 913	337	1 990	-29 349	260	8 804
Property Plant Equipment		408	272	136	759	760	8 171	7 854	7 854
Cash Bank In Hand	109	229
Net Assets Liabilities Including Pension Asset Liability	-1 373	-159
Tangible Fixed Assets	544	408

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1 473	-259

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		272	408	544	870	1 277	3 639	6 512	6 512
Additions Other Than Through Business Combinations Property Plant Equipment					949	408	9 773	2 556
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings							7 363	37 037	32 593
Bank Overdrafts			1 292	933			18 334	16 747	15 087
Corporation Tax Payable			62	178	813
Creditors		796	1 354	1 111	3 453	12 727	32 655	19 680	19 425
Increase From Depreciation Charge For Year Property Plant Equipment			136	136	326	407	2 362
Net Current Assets Liabilities	109	-567	349	1 110	-422	1 230	-30 157	29 443	33 543
Other Creditors		796			2 640	12 340	14 321
Property Plant Equipment Gross Cost		680	680	680	1 629	2 037	11 810	14 366	14 366
Taxation Social Security Payable					813	387		2 933	4 338
Total Assets Less Current Liabilities	653					1 990	-21 986	37 297	41 397
Trade Debtors Trade Receivables			1 703					37 876	29 892
Capital Employed	-1 373	-159
Creditors Due After One Year	2 026
Creditors Due Within One Year	2 026	796
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	680
Tangible Fixed Assets Cost Or Valuation	680	680
Tangible Fixed Assets Depreciation	136	272
Tangible Fixed Assets Depreciation Charged In Period	136	136

Company staff

Joy O.

Role: Director

Appointed: 28 January 2014

Latest update: 2 May 2024

People with significant control

Joy O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 July 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Adrinai Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joy O.

People with significant control

Joy O.

Accounts Documents

Company filings

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