Adam Roy Logistics Ltd
127 Tomkinson Drive DY11 6NJ Kidderminster
Number: 09524435
Incorporation date: 2015-04-02
Dissolution date: 2021-06-01
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09524435 9 years ago, Adam Roy Logistics Limited had been a private limited company until June 1, 2021 - the day it was dissolved. The business last known mailing address was 127 Tomkinson Drive, Kidderminster.
Adam R. was this enterprise's managing director, selected to lead the company in 2015 in April.
Adam R. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | |||||
| Net Worth | -348 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 1 992 | ||||
| Cash Bank On Hand | 1 992 | 1 062 | 1 030 | 323 | 727 |
| Current Assets | 1 992 | 5 043 | 2 200 | 2 055 | 2 338 |
| Debtors | 3 981 | 1 170 | 1 732 | 1 611 | |
| Other Debtors | 3 981 | 1 170 | 1 732 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | -349 | ||||
| Shareholder Funds | -348 | ||||
| Other Financial Data | |||||
| Amount Specific Advance Or Credit Directors | 293 | 3 981 | 1 170 | 1 732 | 1 611 |
| Amount Specific Advance Or Credit Made In Period Directors | 10 262 | 24 829 | 1 170 | 1 732 | 1 611 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 555 | 20 555 | 3 981 | 1 170 | 1 732 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 2 340 | 4 993 | 2 179 | 2 047 | 2 337 |
| Creditors Due Within One Year | 2 340 | ||||
| Net Current Assets Liabilities | -348 | 50 | 21 | 8 | 1 |
| Number Shares Allotted | 1 | ||||
| Other Creditors | 351 | 59 | 71 | 69 | |
| Other Taxation Social Security Payable | 1 989 | 4 934 | 2 108 | 67 | 70 |
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Total Assets Less Current Liabilities | -348 | 50 | 21 | 8 | 1 |
| Trade Creditors Trade Payables | 1 | ||||
| Accrued Liabilities | 69 | 71 | |||
| Corporation Tax Payable | 1 911 | 2 196 | |||
Role: Director
Appointed: 02 April 2015
Latest update: 26 January 2024
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 14 May 2021 |
| Confirmation statement last made up date | 02 April 2020 |
| Annual Accounts 23rd December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 02 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 23rd December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
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