Adadsco Shipping Services Ltd in London, E7 9HA

Description

Data updated on: 01-11-2023

Adadsco Shipping Services Ltd is a Private Limited Company, that is located in 307 Romford Road in London. The zip code is E7 9HA. This business has been 10 years in the UK. The company's Companies House Reg No. is 08836397. The company began under the name Adadsco Services Uk, however for the last three years has been on the market under the name Adadsco Shipping Services Ltd. This firm's principal business activity number is 51210 - Freight air transport. The company's most recent accounts cover the period up to 2023-01-31 and the latest confirmation statement was submitted on 2023-01-08.

According to the latest data, the following company is led by a solitary managing director: Kwasi A., who was appointed in 2014. Since 2014 Mavis A., had been managing the following company up to the moment of the resignation on 2014-11-28. In addition another director, including Kwasi A. gave up the position on 2014-11-04.

Kwasi A. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Adadsco Shipping Services Ltd 2021-12-13
Adadsco Services Uk Ltd 2014-01-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	-9 852	-4 087	-7 520

Balance Sheet
Cash Bank On Hand					1 912	3 950	8 314	73	538	1 505
Current Assets	1 148	2 691	2 630	1 069	1 912	7 396	17 816	23 570	18 482	15 270
Debtors	144	665	731			3 446	9 502	23 497	17 944	13 765
Net Assets Liabilities			7 520	3 658	3 702	6 829	-23 318	-20 733	-20 598	-18 146
Other Debtors								7 449	9 718	7 485
Property Plant Equipment					2 870	1 903	14 025	10 448	6 966	4 416
Cash Bank In Hand	1 004	1 702	1 536
Net Assets Liabilities Including Pension Asset Liability	-9 852	-4 087	-7 520
Stocks Inventory		324	363
Tangible Fixed Assets		1 435	6 150

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-9 952	-4 187	-7 620
Shareholder Funds	-9 852	-4 087	-7 520

Other Financial Data
Version Production Software							2 022		2 024	2 023
Accrued Liabilities						500		1 171	1 870	2 470
Accumulated Depreciation Impairment Property Plant Equipment					5 330	7 138	12 429	14 806	10 446	14 162
Additions Other Than Through Business Combinations Property Plant Equipment						841	17 413			1 166
Bank Borrowings							38 979	38 287	38 287	32 795
Bank Borrowings Overdrafts								733
Creditors			300	6 237	1 080	2 470	16 180	16 464	7 759	5 037
Increase From Depreciation Charge For Year Property Plant Equipment						1 808	5 291	3 577	3 482	3 716
Loans From Directors									1 423	2 567
Net Current Assets Liabilities	1 148	78	2 330	5 168	832	4 926	1 636	7 106	10 723	10 233
Other Creditors						500	1 020
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 200	7 842
Other Disposals Property Plant Equipment								1 200	7 842
Property Plant Equipment Gross Cost					8 200	9 041	26 454	25 254	17 412	18 578
Recoverable Value-added Tax							4 720	9 526	448	735
Taxation Social Security Payable					1 080	1 970
Total Assets Less Current Liabilities	1 148	1 513	8 480	658	3 702	6 829	15 661	17 554	17 689	14 649
Trade Creditors Trade Payables							15 160	14 560	4 466
Trade Debtors Trade Receivables						3 446	4 782	6 522	7 778	5 545
Fixed Assets		1 435	6 150	4 510	2 870
Creditors Due After One Year	11 000	5 600	16 000
Creditors Due Within One Year		2 613	300
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 845	6 355
Tangible Fixed Assets Cost Or Valuation		1 845	8 200
Tangible Fixed Assets Depreciation		410	2 050
Tangible Fixed Assets Depreciation Charged In Period		410	1 640

Company staff

Kwasi A.

Role: Director

Appointed: 28 November 2014

Latest update: 18 March 2024

People with significant control

Kwasi A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts
Start Date For Period Covered By Report	2014-01-08
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	1 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2020
Annual Accounts 8 September 2015
Date Approval Accounts	8 September 2015
Annual Accounts 29 December 2016
Date Approval Accounts	29 December 2016
Annual Accounts 28 February 2017
Date Approval Accounts	28 February 2017

Adadsco Shipping Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kwasi A.

Mavis A.

Kwasi A.

People with significant control

Kwasi A.

Accounts Documents

Company filings

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