Adam Harris Estates Ltd has been prospering in this business for fifteen years. Started with Registered No. 06959999 in the year 2009, the firm is based at Quantuma Advisory Ltd 14 Derby Road, Nottingham NG9 7AA. This firm's declared SIC number is 68310 which stands for Real estate agencies. 31st July 2020 is the last time when account status updates were reported.
Adam Harris Estates Ltd
General information
Name:
Adam Harris Estates Limited
Office Address:
Quantuma Advisory Ltd 14 Derby Road Stapleford NG9 7AA Nottingham
Number: 06959999
Incorporation date: 2009-07-13
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-30 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 28 711 | 12 432 | |||||||||
| Balance Sheet | |||||||||||
| Current Assets | 72 830 | 85 532 | 38 617 | 38 617 | 24 181 | 20 819 | 36 794 | 20 571 | 36 085 | 36 380 | 67 877 |
| Net Assets Liabilities | 12 432 | 27 772 | 30 642 | 21 392 | |||||||
| Cash Bank In Hand | 49 327 | 44 562 | 35 463 | 35 463 | 2 338 | 1 774 | 17 749 | 1 526 | |||
| Debtors | 23 503 | 40 970 | 3 154 | 3 154 | 21 843 | 19 045 | 19 045 | 19 045 | |||
| Net Assets Liabilities Including Pension Asset Liability | 24 852 | 35 169 | 30 376 | 30 376 | 24 283 | 24 269 | 28 711 | 12 432 | |||
| Tangible Fixed Assets | 241 | 181 | 136 | 136 | 102 | 76 | 2 221 | 1 666 | |||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Profit Loss Account Reserve | 23 852 | 34 169 | 29 376 | 29 376 | 23 283 | 23 269 | 27 711 | 11 432 | |||
| Shareholder Funds | 28 711 | 12 432 | |||||||||
| Other Financial Data | |||||||||||
| Creditors | 9 805 | 9 562 | 6 675 | 39 972 | |||||||
| Fixed Assets | 2 221 | 1 666 | 1 249 | 937 | 703 | ||||||
| Net Current Assets Liabilities | 24 611 | 34 988 | 30 240 | 30 240 | 24 181 | 24 193 | 26 490 | 10 766 | 26 523 | 29 705 | 27 905 |
| Total Assets Less Current Liabilities | 28 711 | 12 432 | 27 772 | 30 642 | 28 608 | ||||||
| Capital Employed | 24 852 | 35 169 | 30 376 | 30 376 | 24 283 | 24 269 | |||||
| Creditors Due Within One Year | 48 219 | 50 544 | 8 377 | 8 377 | -3 374 | 10 304 | 9 805 | ||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 000 | 1 000 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 429 | 429 | 429 | 429 | 429 | ||||||
| Tangible Fixed Assets Depreciation | 188 | 248 | 293 | 327 | 353 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 60 | 45 | 34 | 26 | |||||||
Company staff
Islam U.
Role: Director
Appointed: 08 August 2019
Latest update: 6 February 2024
People with significant control
Islam U.
Notified on
8 August 2019
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Inam U.
Notified on
6 April 2016
Ceased on
8 August 2019
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 30 April 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 16 August 2022 |
| Confirmation statement last made up date | 02 August 2021 |
| Annual Accounts 15 November 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 31 July 2012 |
| Date Approval Accounts | 15 November 2012 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 31 July 2013 |
| Annual Accounts 2 October 2014 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 2 October 2014 |
| Annual Accounts 28 April 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 28 April 2016 |
| Annual Accounts 30 April 2018 | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Date Approval Accounts | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 2019-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 2020-07-31 |
| Annual Accounts 15 December 2013 | |
| Date Approval Accounts | 15 December 2013 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Restoration
Free Download
Change of registered address from 55 Sutton Street London E1 0AY on 2022/06/01 to Quantuma Advisory Ltd 14 Derby Road Stapleford Nottingham NG9 7AA (AD01)
filed on: 1st, June 2022
filed on: 1st, June 2022
address
Free Download
(2 pages)
(2 pages)
Search other companies
Services (by SIC Code)
14