Adp Corpo Ltd in Warwick, CV34 4BJ

Description

Data updated on: 10-06-2021

Adp Corpo started its operations in the year 2014 as a Private Limited Company under the ID 08992547. The firm's head office was located in Warwick at 8 Swan Street. This particular Adp Corpo Ltd company had been operating in this business for at least seven years. The registered name of the company was replaced in 2016 to Adp Corpo Ltd. This enterprise former registered name was Amar Dimple Corporation.

This limited company was led by a single managing director: Amar T., who was appointed in 2014.

Amar T. was the individual who controlled this firm, had substantial control or influence over the company, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Previous company's names
Adp Corpo Ltd 2016-02-12
Amar Dimple Corporation Ltd 2014-04-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-29	2016-04-30	2017-04-30
Currency
Net Worth	42 742		83 289

Balance Sheet
Cash Bank On Hand		21 541		15 417
Current Assets	12 360	27 343	27 343	21 557
Net Assets Liabilities		18 289		128 419
Property Plant Equipment		36 057	36 057	94 682
Total Inventories		5 802		6 140
Cash Bank In Hand	9 505		21 541
Intangible Fixed Assets	36 000		28 800
Net Assets Liabilities Including Pension Asset Liability	42 742		83 289
Stocks Inventory	2 855		5 802
Tangible Fixed Assets	12 420		36 057

Capital & Reserves
Called Up Share Capital	100		100
Profit Loss Account Reserve	42 642		83 189
Shareholder Funds	42 742		83 289

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			7 200	7 200
Accumulated Depreciation Impairment Property Plant Equipment			4 054	10 429
Additions Other Than Through Business Combinations Property Plant Equipment				65 000
Amounts Owed To Group Undertakings Participating Interests		40 000		99 960
Corporation Tax Payable		3 058		27 532
Creditors		48 911		136 620
Fixed Assets	48 420	64 857	64 857	243 482
Increase From Depreciation Charge For Year Property Plant Equipment				6 375
Intangible Assets		28 800	28 800	148 800
Intangible Assets Gross Cost			36 000	156 000
Net Current Assets Liabilities	-4 452	-21 568	18 432	-115 063
Other Creditors		2 000		5 000
Other Taxation Social Security Payable		3 853		4 128
Property Plant Equipment Gross Cost			40 111	105 111
Total Additions Including From Business Combinations Intangible Assets				120 000
Total Assets Less Current Liabilities	43 968	43 289	83 289	128 419
Creditors Due After One Year	1 226
Creditors Due Within One Year	16 812		8 911
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000		7 200
Intangible Fixed Assets Amortisation Charged In Period	4 000		7 200
Intangible Fixed Assets Cost Or Valuation	36 000		36 000
Non-instalment Debts Due After5 Years	16 812		8 911
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid	100		100
Tangible Fixed Assets Additions	14 611		23 637
Tangible Fixed Assets Cost Or Valuation	12 420		36 057
Tangible Fixed Assets Depreciation	2 191
Tangible Fixed Assets Depreciation Charged In Period	2 191

Company staff

Amar T.

Role: Director

Appointed: 11 April 2014

Latest update: 8 November 2022

Dimple T.

Role: Director

Appointed: 24 November 2015

Resigned: 01 January 2018

Latest update: 8 November 2022

Dimple T.

Role: Director

Appointed: 11 April 2014

Resigned: 14 July 2014

Latest update: 8 November 2022

Dimple T.

Role: Secretary

Appointed: 11 April 2014

Resigned: 14 July 2014

Latest update: 8 November 2022

People with significant control

Amar T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 January 2019
Account last made up date	30 April 2017
Confirmation statement next due date	19 June 2019
Confirmation statement last made up date	05 June 2018

Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-04-11
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	3 December 2015
Annual Accounts 28 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 January 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Adp Corpo Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amar T.

Dimple T.

Dimple T.

Dimple T.

People with significant control

Amar T.

Accounts Documents

Company filings

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