Aadoraa & Company Ltd in Harrow, HA2 6BG

Description

Data updated on: 01-11-2023

This company is based in Harrow under the ID 07705555. This company was started in 2011. The office of this company is located at Kingsway House 20 Kingsway Crescent. The area code for this address is HA2 6BG. This firm's principal business activity number is 69201 meaning Accounting and auditing activities. The business most recent financial reports were submitted for the period up to 31st July 2022 and the most current annual confirmation statement was released on 14th July 2023.

Right now, this specific business is supervised by a single managing director: Peter A., who was designated to this position in 2013. Since 29th September 2011 Anton P., had been functioning as a director for the business till the resignation on 1st July 2014. What is more a different director, specifically Peter A. gave up the position in 2012.

Peter A. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	372	1 899	1 509	12 311	13 068

Balance Sheet
Cash Bank In Hand	42	341	435	2 276	1 654
Cash Bank On Hand						2 355	2 432	2 773	3 152	3 653	1 767	1 876
Current Assets	42	341	622	5 457	2 734	3 735	35 882	40 625	48 651	50 296	52 441	40 221
Debtors			187	3 181	1 080	1 380	33 450	37 852	45 499	46 643	50 674	38 345
Net Assets Liabilities						19 449	21 244	24 137	27 999	44 188	48 540	49 128
Other Debtors						1 380	33 450	37 852	45 499
Property Plant Equipment						23 991	28 173	23 102	18 944	16 949	15 898	25 124
Tangible Fixed Assets	450	2 062	1 546	10 405	18 282
Net Assets Liabilities Including Pension Asset Liability	372	1 899	1 509	12 311

Capital & Reserves
Called Up Share Capital	100	100	100	5 000	12 000
Profit Loss Account Reserve	272	1 799	1 409	7 311	1 068
Shareholder Funds	372	1 899	1 509	12 311	13 068

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 564	5 855	10 173	15 244	19 402	21 397
Average Number Employees During Period							3	3	1	3	3	2
Bank Borrowings Overdrafts							32 453	38 470	37 468
Creditors						8 277	32 453	38 470	37 468	18 000	17 899	15 671
Creditors Due Within One Year	120	504	659	3 551	7 948
Increase From Depreciation Charge For Year Property Plant Equipment						3 291	4 318	5 071	4 158	1 995
Net Current Assets Liabilities	-78	-163	-37	1 906	-5 214	-4 542	25 524	39 505	46 523	45 239	50 541	39 675
Number Shares Allotted					12 000
Other Creditors						3 474	10 358	2 286
Other Taxation Social Security Payable						4 803	656	1 120	2 128
Par Value Share					1				1	1	1	1
Property Plant Equipment Gross Cost					20 846	29 846	38 346	38 346	38 346
Share Capital Allotted Called Up Paid				5 000	12 000
Tangible Fixed Assets Additions	450	2 300		9 550	9 750
Tangible Fixed Assets Cost Or Valuation	450	2 062	2 062	11 612	20 846
Tangible Fixed Assets Depreciation		688	516	1 207	2 564
Tangible Fixed Assets Depreciation Charged In Period		688	516	691	1 873
Total Additions Including From Business Combinations Property Plant Equipment						9 000	8 500
Total Assets Less Current Liabilities	372	1 899	1 509	12 311	13 068	19 449	53 697	62 607	65 467	62 188	66 439	64 799
Number Shares Issued Fully Paid									12 000	12 000
Profit Loss									3 862
Fixed Assets	450	2 062	1 546	10 405

Company staff

Peter A.

Role: Director

Appointed: 01 April 2013

Latest update: 28 March 2024

People with significant control

Peter A.

Notified on 7 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

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 8 April 2013
Start Date For Period Covered By Report	2011-07-14
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	8 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	13 April 2015
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	14 December 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 12 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	12 April 2014

Aadoraa & Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter A.

Anton P.

Peter A.

People with significant control

Peter A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Aadoraa & Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter A.

Anton P.

Peter A.

People with significant control

Peter A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016