Aadi's Uk Ltd in Thornton Heath, CR7 7BG

Description

Data updated on: 01-11-2023

2014 marks the establishment of Aadi's Uk Ltd, a company which is situated at 20 Berne Road, in Thornton Heath. This means it's been 10 years Aadi's Uk has been in this business, as it was created on 2014-03-28. The firm Companies House Registration Number is 08964174 and the company zip code is CR7 7BG. The company's registered with SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. The business latest filed accounts documents were submitted for the period up to 31st March 2022 and the most current confirmation statement was released on 13th March 2023.

There seems to be 1 managing director currently managing this business, namely Rahul V. who has been performing the director's duties for 10 years. The business had been governed by Nisha S. up until 2021-09-09.

Rahul V. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	1 000	1 000

Balance Sheet
Cash Bank On Hand		1 000	10 430	2 105	1 633	665	25 865	21 635	613
Current Assets		1 000	22 015	14 651	16 275	20 651	81 655	83 042	74 238
Debtors			9 000	9 000	9 000	15 000	54 145	59 421	69 660
Net Assets Liabilities		1 000	4 635	5 558	5 225	5 728	-5 137	-3 716	-25 095
Other Debtors			9 000	9 000	9 000	15 000	54 145	59 421	69 660
Property Plant Equipment			321	263	1 218	999	1 643	1 347	1 104
Total Inventories			2 585	3 546	5 642	4 986	1 645	1 986	3 965
Cash Bank In Hand	1 000	1 000

Capital & Reserves
Called Up Share Capital	1 000	1 000
Shareholder Funds	1 000	1 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			2 000	5 000	8 000	8 000	8 000	8 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment			71	129	397	616	977	1 273	1 516
Additions Other Than Through Business Combinations Property Plant Equipment			392		1 223		1 005
Average Number Employees During Period					4	4	4	4	4
Bank Borrowings							30 000	26 050	26 701
Bank Overdrafts					15 619	13 156	13 164	14 517	15 699
Corporation Tax Payable			1 329	934	1 314	169
Creditors			45 701	34 356	34 268	37 922	80 435	84 055	95 736
Fixed Assets			28 321	25 263	23 218	22 999	23 643	23 347	23 104
Increase From Amortisation Charge For Year Intangible Assets			2 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment			71	58	268	219	361	296	243
Intangible Assets			28 000	25 000	22 000	22 000	22 000	22 000	22 000
Intangible Assets Gross Cost			30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities		1 000	-23 686	-19 705	-17 993	-17 271	1 220	-1 013	-21 498
Other Creditors			43 696	28 093	217	992	36 600	36 599	44 381
Other Taxation Social Security Payable			676	5 059	8 744	14 817	19 482	25 223	28 792
Property Plant Equipment Gross Cost			392	392	1 615	1 615	2 620	2 620	2 620
Total Additions Including From Business Combinations Intangible Assets			30 000
Total Assets Less Current Liabilities	1 000	1 000				5 728	24 863	22 334	1 606
Trade Creditors Trade Payables				270	8 374	8 788	11 189	7 716	6 864
Number Shares Allotted	1 000	1 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1 000	1 000

Company staff

Rahul V.

Role: Director

Appointed: 28 March 2014

Latest update: 11 January 2024

People with significant control

Rahul V.

Notified on 10 February 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 5 February 2016
Start Date For Period Covered By Report	28 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 February 2016
Annual Accounts 19 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	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Aadi's Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rahul V.

Nisha S.

People with significant control

Rahul V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Aadi's Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rahul V.

Nisha S.

People with significant control

Rahul V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016