Adam Impex Limited
67 Bewsey Street Gilbert Wakefield House WA2 7JQ Warrington
Number: 07023254
Incorporation date: 2009-09-18
Dissolution date: 2016-11-22
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Adam Impex started its business in 2009 as a Private Limited Company registered with number: 07023254. This firm's headquarters was situated in Warrington at 67 Bewsey Street. This particular Adam Impex Ltd business had been on the market for at least 7 years. The name of the firm got changed in 2016 to Adam Impex Ltd. This business previous name was Maspro.
Kalim R. was the following firm's director, formally appointed on 2013-01-01.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 |
| Currency | |||||
| Net Worth | 1 | 20 | 20 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 20 | 5 966 | 871 | ||
| Current Assets | 20 | 21 558 | 31 547 | ||
| Debtors | 7 392 | 22 476 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 20 | 1 042 | -6 826 |
| Stocks Inventory | 8 200 | 8 200 | |||
| Tangible Fixed Assets | 450 | 337 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 20 | 20 | 20 | ||
| Profit Loss Account Reserve | 1 022 | -6 846 | |||
| Shareholder Funds | 1 | 20 | 20 | ||
| Other Financial Data | |||||
| Capital Employed | 20 | 1 042 | -6 826 | ||
| Creditors Due Within One Year | 20 876 | 38 620 | |||
| Net Current Assets Liabilities | 20 | 682 | -7 073 | ||
| Number Shares Allotted | 1 | 20 | 20 | 20 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 90 | 90 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 20 | 20 | ||
| Share Capital Allotted Called Up Paid | 1 | 20 | 20 | 20 | 20 |
| Tangible Fixed Assets Additions | 600 | ||||
| Tangible Fixed Assets Cost Or Valuation | 600 | 600 | |||
| Tangible Fixed Assets Depreciation | 150 | 263 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 150 | 113 | |||
| Total Assets Less Current Liabilities | 20 | 1 132 | -6 736 | ||
Role: Director
Appointed: 01 January 2013
Latest update: 17 January 2023
Role: Secretary
Appointed: 01 July 2011
Latest update: 17 January 2023
| Account next due date | 31 December 2016 |
| Account last made up date | 30 September 2015 |
| Return next due date | 05 March 2017 |
| Return last made up date | 05 February 2016 |
| Annual Accounts 6 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 6 August 2013 |
| Annual Accounts 30 September 2013 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 30 September 2013 |
| Annual Accounts 1 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 1 June 2016 |
| Annual Accounts 5 June 2015 | |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 5 June 2015 |
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