Ad Coelum Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

Ad Coelum came into being in 2016 as a company enlisted under no 10540460, located at N1 7GU London at 20-22 Wenlock Road. This firm has been in business for 8 years and its status at the time is active. The company's principal business activity number is 68209 - Other letting and operating of own or leased real estate. The firm's latest financial reports detail the period up to 2022-12-31 and the most current confirmation statement was submitted on 2023-09-24.

Zayn A. and Mansoor A. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies for 7 years.

Executives who control the firm include: Zayn A. has substantial control or influence over the company. Mansoor A. 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	81 015

Balance Sheet
Cash Bank On Hand				7 207	95 907	54 027	58 395
Current Assets	6 168	11 376	2 354	7 207	101 061	92 247	95 732
Debtors					5 154	38 220	37 337
Net Assets Liabilities	81 015	120 034	119 736	123 269	512 877	880 621	1 105 008
Property Plant Equipment				795 113	1 599 999	2 282 999	3 031 999
Net Assets Liabilities Including Pension Asset Liability	81 015

Capital & Reserves
Shareholder Funds	81 015

Other Financial Data
Average Number Employees During Period			1	1	1
Creditors	5 153	11 342	14 317	66 219	36 922	29 694	53 965
Disposals Property Plant Equipment					97 000
Fixed Assets	159 000	309 000	555 114	795 113	1 599 999	2 282 999	3 031 999
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					359 886		228 261
Net Current Assets Liabilities	1 015	34	9 471	59 012	64 139	62 553	41 767
Property Plant Equipment Gross Cost				795 113	1 599 999	2 282 999	3 031 999
Total Additions Including From Business Combinations Property Plant Equipment					542 000		725 000
Total Assets Less Current Liabilities	160 015	309 034	543 151	736 101	1 664 138	2 345 552	3 073 766
Total Increase Decrease From Revaluations Property Plant Equipment					359 886		24 000
Creditors Due After One Year	79 000
Creditors Due Within One Year	5 153

Company staff

Zayn A.

Role: Director

Appointed: 06 February 2017

Latest update: 11 February 2024

Mansoor A.

Role: Director

Appointed: 28 December 2016

Latest update: 11 February 2024

People with significant control

Zayn A.

Notified on 1 August 2022

Nature of control:

substantial control or influence

Mansoor A.

Notified on 28 December 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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 12 March 2018
Start Date For Period Covered By Report	2016-12-28
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	12 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Ad Coelum Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zayn A.

Mansoor A.

People with significant control

Zayn A.

Mansoor A.

Accounts Documents

Company filings

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