Aad Ltd
15 St. Albans Grove Kensington W8 5BP London
Number: 02779363
Incorporation date: 1993-01-13
Dissolution date: 2023-10-31
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Aad came into being in 1993 as a company enlisted under no 02779363, located at W8 5BP London at 15 St. Albans Grove. The company's last known status was dissolved. Aad had been operating in this business field for thirty years.
The following firm was managed by 1 managing director: Pramod K., who was designated to this position in 2020.
Pramod K. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 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 |
| Currency | ||||||||||
| Net Worth | -3 590 | 10 754 | 4 164 | 162 | 3 599 | |||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 11 390 | 2 185 | 2 326 | 2 574 | 3 292 | |||||
| Current Assets | 5 255 | 27 635 | 19 705 | 47 215 | 54 641 | 69 182 | 27 755 | 23 568 | 23 816 | 24 534 |
| Debtors | 1 670 | 26 670 | 17 533 | 45 019 | 52 519 | 57 792 | 25 570 | 21 242 | 21 242 | 21 242 |
| Net Assets Liabilities | 5 057 | -16 447 | -44 456 | -65 344 | -75 928 | |||||
| Property Plant Equipment | 1 | 1 | 1 | 1 | 1 | |||||
| Cash Bank In Hand | 3 585 | 965 | 2 172 | 2 196 | 2 122 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -3 590 | 10 754 | 4 164 | 162 | 3 599 | |||||
| Tangible Fixed Assets | 1 | 1 | 1 279 | 2 237 | 1 836 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 288 | 288 | 288 | 288 | 288 | |||||
| Profit Loss Account Reserve | -3 878 | 10 466 | 3 876 | -126 | 3 311 | |||||
| Shareholder Funds | -3 590 | 10 754 | 4 164 | 162 | 3 599 | |||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 810 | 11 810 | 11 810 | 11 810 | 11 810 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 64 126 | 44 203 | 68 025 | 89 161 | 100 463 | |||||
| Fixed Assets | 1 | 1 | 1 279 | 2 237 | 1 836 | 1 | 1 | 1 | 1 | 1 |
| Net Current Assets Liabilities | -3 591 | 10 753 | 2 885 | -2 075 | 1 763 | 5 056 | -16 448 | -44 457 | -65 345 | -75 929 |
| Property Plant Equipment Gross Cost | 11 811 | 11 811 | 11 811 | 11 811 | 11 811 | |||||
| Total Assets Less Current Liabilities | -3 590 | 10 754 | 4 164 | 162 | 3 599 | 5 057 | -16 447 | -44 456 | -65 344 | -75 928 |
| Creditors Due Within One Year | 8 846 | 16 882 | 16 820 | 49 290 | 52 878 | |||||
| Number Shares Allotted | 288 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 288 | 288 | ||||||||
| Tangible Fixed Assets Additions | 1 704 | 1 846 | 648 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 613 | 7 613 | 9 317 | 11 163 | 11 811 | |||||
| Tangible Fixed Assets Depreciation | 7 612 | 7 612 | 8 038 | 8 926 | 9 975 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 426 | 888 | 1 049 | |||||||
Role: Director
Appointed: 14 January 2020
Latest update: 22 July 2023
Role: Secretary
Appointed: 13 January 1993
Latest update: 22 July 2023
| Account next due date | 31 January 2023 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 27 January 2024 |
| Confirmation statement last made up date | 13 January 2023 |
| Annual Accounts 21 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 21 October 2013 |
| Annual Accounts 28 November 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 28 November 2014 |
| Annual Accounts 30 October 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 30 October 2015 |
| Annual Accounts 28 November 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 28 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 2019-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-02-01 |
| End Date For Period Covered By Report | 2020-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-02-01 |
| End Date For Period Covered By Report | 2021-01-31 |
(9 pages)