A D & A Co Limited in London, W3 7DA

Description

Data updated on: 01-11-2023

A D & A Co Limited may be contacted at Savoy House, Savoy Circus, 78 Old Oak Common Lane in London. The company's postal code is W3 7DA. A D & A has been operating on the British market for 17 years. The company's registered no. is 06166041. The company is known under the name of A D & A Co Limited. However, it also was listed as Mundzic until the company name was replaced 17 years from now. This enterprise's declared SIC number is 68100 which means Buying and selling of own real estate. The firm's latest financial reports describe the period up to 31st March 2022 and the most recent annual confirmation statement was submitted on 16th March 2023.

There's a single director at the current moment running the following business, namely Aleksandar M. who's been executing the director's duties since 2007-03-16. To find professional help with legal documentation, this specific business has been using the skills of Dragana M. as a secretary for the last 17 years.

Previous company's names
A D & A Co Limited 2007-10-24
Mundzic Limited 2007-03-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	1	1	1	1	1 518	2 773

Balance Sheet
Cash Bank On Hand							250	154	431		728	1 477	1 222
Current Assets				1	3 688	2 197	734	154	-101	260	728
Debtors					3 688	2 197	484		-532	260
Net Assets Liabilities										24 416	36 950	42 815	-24 356
Cash Bank In Hand				1
Other Debtors						2 197	484		-532	260
Tangible Fixed Assets					365 154	365 154
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1

Capital & Reserves
Called Up Share Capital				1	100	100
Profit Loss Account Reserve					1 418	2 673
Shareholder Funds	1	1	1	1	1 518	2 773

Other Financial Data
Accrued Liabilities						2 400	3 285	2 400	1 200	1 200	2 640	4 140	3 060
Creditors						364 578	356 950	352 096	345 206	340 999	328 932	323 816	25 578
Disposals Investment Property Fair Value Model													-365 154
Investment Property						365 154	365 154	365 154	365 154	365 154	365 154	365 154
Investment Property Fair Value Model						365 154	365 154	365 154	365 154	365 154	365 154	365 154
Net Current Assets Liabilities				1	-363 636	-362 381	-356 216	-351 942	-345 307	-340 739	-328 204	-322 339	-24 356
Other Creditors									342 477	339 458	324 040	317 831	22 518
Prepayments										260
Taxation Social Security Payable										1 541	2 252	1 845
Average Number Employees During Period							1	1
Corporation Tax Payable						314	1 542	2 176	2 729
Creditors Due Within One Year					367 324	364 578
Number Shares Allotted		1	1	1	99	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	100	100
Tangible Fixed Assets Additions					365 154
Tangible Fixed Assets Cost Or Valuation					365 154
Total Assets Less Current Liabilities				1	1 518	2 773	8 938	13 212	19 847	24 415
Other Taxation Social Security Payable									2 729	1 541
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1

Company staff

Dragana M.

Role: Secretary

Appointed: 16 March 2007

Latest update: 9 February 2024

Aleksandar M.

Role: Director

Appointed: 16 March 2007

Latest update: 9 February 2024

People with significant control

Aleksander M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Aleksander M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 17 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	17 December 2012
Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 December 2013
Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 November 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

A D & A Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dragana M.

Aleksandar M.

People with significant control

Aleksander M.

Accounts Documents

Company filings

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