Ad Florem Limited in Manchester, M40 3WD

Description

Data updated on: 01-11-2023

Ad Florem is a business with it's headquarters at M40 3WD Manchester at 15 Gullane Close. This firm was formed in 2015 and is established under the identification number 09844535. This firm has been active on the English market for nine years now and the current state is active. This company's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. The company's latest annual accounts were submitted for the period up to 2022/10/31 and the most recent annual confirmation statement was released on 2022/10/26.

The company has 1 managing director now overseeing the company, specifically Andrea G. who has been performing the director's responsibilities for nine years.

Andrea G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	156

Balance Sheet
Cash Bank In Hand	8 771
Cash Bank On Hand	8 771	7 429	1 481	13 620	6 928	24 069	29 361
Current Assets	12 071	12 402	5 430	14 367	12 235	29 981	29 536
Debtors	3 300	4 973	3 949	747	5 307	5 912	175
Net Assets Liabilities	156	3 792	2 655	5 716	-728	10 891	14 587
Net Assets Liabilities Including Pension Asset Liability	156
Property Plant Equipment	1 080	1 175	1 020	867	1 519	1 748	1 486
Tangible Fixed Assets	1 080
Other Debtors					5 172

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	155
Shareholder Funds	156

Other Financial Data
Amount Specific Advance Or Credit Directors					4 818	4 843
Amount Specific Advance Or Credit Made In Period Directors					4 818	29 176	23 877
Amount Specific Advance Or Credit Repaid In Period Directors						29 151	28 720
Accumulated Depreciation Impairment Property Plant Equipment	191	398	578	731	999	1 307	1 569
Average Number Employees During Period		1	1	1	1	1	1
Creditors	12 779	9 562	3 601	9 353	8 333	7 166	5 166
Creditors Due Within One Year	12 779
Increase From Depreciation Charge For Year Property Plant Equipment		207	180	153	268	308	262
Net Current Assets Liabilities	-708	2 840	1 829	5 014	6 375	16 641	18 549
Number Shares Allotted	100
Par Value Share	0
Property Plant Equipment Gross Cost	1 271	1 573	1 598	1 598	2 518	3 055
Provisions For Liabilities Balance Sheet Subtotal	216	223	194	165	289	332	282
Provisions For Liabilities Charges	216
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 271
Tangible Fixed Assets Cost Or Valuation	1 271
Tangible Fixed Assets Depreciation	191
Tangible Fixed Assets Depreciation Charged In Period	191
Total Additions Including From Business Combinations Property Plant Equipment		302	25		920	537
Total Assets Less Current Liabilities	372	4 015	2 849	5 881	7 894	18 389	20 035
Other Creditors				1 690	8 333
Other Taxation Social Security Payable				7 663	3 443
Trade Debtors Trade Receivables				747	135

Company staff

Andrea G.

Role: Director

Appointed: 27 October 2015

Latest update: 13 January 2024

People with significant control

Andrea G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 12 December 2016
Start Date For Period Covered By Report	27 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Ad Florem Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea G.

People with significant control

Andrea G.

Accounts Documents

Company filings

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