Aadil & Sons Ltd in Liverpool, L9 8AQ

Description

Data updated on: 01-11-2023

Located in 103 Moss Lane, Liverpool L9 8AQ Aadil & Sons Ltd is categorised as a Private Limited Company issued a 09783697 registration number. The firm was founded on 2015-09-18. The company's classified under the NACE and SIC code 47620 - Retail sale of newspapers and stationery in specialised stores. Aadil & Sons Limited released its account information for the financial year up to 2022-09-30. The company's latest annual confirmation statement was submitted on 2023-09-17.

The company has just one managing director at the current moment overseeing this company, specifically Aadil B. who has been executing the director's duties since 2015-09-18. To provide support to the directors, this specific company has been utilizing the skills of Syeda J. as a secretary since October 2017.

Executives with significant control over the firm are: Aadil B. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Aadil B. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	6 516	5 347

Balance Sheet
Current Assets	6 876	6 575	6 853	8 992	27 219	23 154	28 305
Net Assets Liabilities		5 347	5 000	436	4 045	4 138	11 841
Cash Bank In Hand	3 376
Intangible Fixed Assets	9 000	8 000
Net Assets Liabilities Including Pension Asset Liability	6 516	5 347
Stocks Inventory	3 500
Tangible Fixed Assets	4 166	3 124

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	6 416	5 247
Shareholder Funds	6 516	5 347

Other Financial Data
Average Number Employees During Period			6	6	5	5	5
Creditors		12 352	14 854	13 148	4 174	1 110	2 883
Fixed Assets	13 166	11 124	9 082	7 040	5 000	4 000	3 000
Net Current Assets Liabilities	-6 650	-5 777	8 001	4 156	23 045	22 044	25 422
Total Assets Less Current Liabilities	6 516	5 347	1 081	2 884	28 045	26 044	28 422
Creditors Due Within One Year	13 526	12 352
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000
Intangible Fixed Assets Amortisation Charged In Period	1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	5 208
Tangible Fixed Assets Cost Or Valuation	5 208
Tangible Fixed Assets Depreciation	1 042
Tangible Fixed Assets Depreciation Charged In Period	1 042

Company staff

Syeda J.

Role: Secretary

Appointed: 01 October 2017

Latest update: 5 April 2024

Aadil B.

Role: Director

Appointed: 18 September 2015

Latest update: 5 April 2024

People with significant control

Aadil B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Aadil B.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 10 June 2017
Start Date For Period Covered By Report	2015-09-18
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	10 June 2017
Annual Accounts 25 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	25 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Aadil & Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syeda J.

Aadil B.

People with significant control

Aadil B.

Aadil B.

Accounts Documents

Company filings

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