A & Ej Adam Ltd in Lincoln, LN2 5RP

Description

Data updated on: 01-11-2023

2012 marks the start of A & Ej Adam Ltd, the company which is situated at 7 Lindum Terrace, , Lincoln. That would make twelve years A & Ej Adam has existed in the United Kingdom, as the company was registered on 2012-01-11. The Companies House Reg No. is 07906065 and the company zip code is LN2 5RP. The firm's classified under the NACE and SIC code 86210 - General medical practice activities. 2023-01-31 is the last time when company accounts were filed.

This firm owes its well established position on the market and constant progress to exactly two directors, specifically Andreas A. and Elizabeth A., who have been managing the company for twelve years.

Andreas A. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 644	133 675	195 687	41 793

Balance Sheet
Cash Bank In Hand	79 190	139 798	214 405	66 301
Cash Bank On Hand				66 301	138 791	177 213	221 681	253 802	265 079	264 990	222 634
Current Assets	85 316	170 439	236 785	79 612	146 882	186 644	225 110	257 231	268 508	264 990
Debtors	6 126	30 641	22 380	13 311	8 091	9 431	3 429	3 429	3 429
Other Debtors				1 076
Property Plant Equipment				162
Tangible Fixed Assets		488	325	162
Net Assets Liabilities								197 490	171 552	151 438

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	58 544	133 575	195 587	41 693
Shareholder Funds	58 644	133 675	195 687	41 793

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				489	651	651	651	651	651	651
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				37 981	42 756	51 084	56 129	59 741	2 500	12 500	95 550
Creditors Due Within One Year	26 672	37 252	41 423	37 981
Increase From Depreciation Charge For Year Property Plant Equipment					162
Net Current Assets Liabilities	58 644	133 187	195 362	41 631	104 126	135 560	168 981	197 490	174 052	163 938	127 084
Number Shares Allotted	100	100	100	100
Other Creditors				25 825	26 531	38 238	46 810	51 468	90 502	92 319	93 612
Other Taxation Social Security Payable				12 156	16 225	12 846	9 319	8 273	3 954	8 733	1 938
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				651	651	651	651	651	651	651
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		651
Tangible Fixed Assets Cost Or Valuation		651	651
Tangible Fixed Assets Depreciation		163	326	489
Tangible Fixed Assets Depreciation Charged In Period		163	163
Total Assets Less Current Liabilities	58 644	133 675	195 687	41 793	104 126	135 560	168 981	197 490	174 052	163 938	127 084
Trade Debtors Trade Receivables				12 235	8 091	9 431	3 429	3 429	3 429
Bank Borrowings Overdrafts									2 500	12 500

Company staff

Andreas A.

Role: Director

Appointed: 11 January 2012

Latest update: 15 January 2024

Elizabeth A.

Role: Director

Appointed: 11 January 2012

Latest update: 15 January 2024

People with significant control

Andreas A.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	12 September 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	14 October 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 23 May 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	23 May 2013

A & Ej Adam Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andreas A.

Elizabeth A.

People with significant control

Andreas A.

Accounts Documents

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