Adam Xander Design Ltd in Reigate, RH2 7LH

Description

Data updated on: 02-11-2021

This business called Adam Xander Design was registered on Fri, 22nd Jul 2011 as a private limited company. This business head office was based in Reigate on C/o Adam Alexander, 44 Bell Street. This place postal code is RH2 7LH. The registration number for Adam Xander Design Ltd was 07715343. Adam Xander Design Ltd had been active for 10 years until dissolution date on Tue, 5th Oct 2021.

The following firm was administered by an individual managing director: Adam A. who was maintaining it from Fri, 22nd Jul 2011 to the date it was dissolved on Tue, 5th Oct 2021.

Adam A. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	100	1 000	2 706	4 780	9 308

Balance Sheet
Cash Bank In Hand	100		3 772	14 401	13 352
Cash Bank On Hand					13 352	13 126	17	18
Current Assets		1 000	5 877	16 669	15 920	14 333	9 917	98
Debtors		1 000	1 110	1 472	1 772	198	9 900	80
Net Assets Liabilities					9 308	8 034	7 632
Net Assets Liabilities Including Pension Asset Liability	100	1 000	2 706	4 780	9 308
Other Debtors					197	198	9 900	80
Property Plant Equipment					5 389	5 096	3 500	2 625
Stocks Inventory			995	796	796
Tangible Fixed Assets			1 836	1 377	5 389
Total Inventories					796	1 009

Capital & Reserves
Called Up Share Capital		1 000	1 000	1 000	1 000
Profit Loss Account Reserve			1 706	3 780	8 308
Shareholder Funds	100	1 000	2 706	4 780	9 308

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 292	3 990	4 524	5 399
Average Number Employees During Period						1	1	1
Creditors					10 923	10 529	5 785	1 109
Creditors Due Within One Year			4 640	12 991	10 923
Dividends Paid						37 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 698	534	875
Net Current Assets Liabilities		1 000	1 237	3 678	4 997	3 804	4 132	-1 011
Number Shares Allotted	100		100	100	100
Number Shares Issued Fully Paid						100	100	100
Other Creditors					1 247	1 577	900	1 109
Other Taxation Social Security Payable					9 537	8 952	4 885
Par Value Share	1		10	10	10	10	10	10
Profit Loss						35 726
Property Plant Equipment Gross Cost					7 681	9 086	8 024
Provisions For Liabilities Balance Sheet Subtotal					1 078	866
Provisions For Liabilities Charges			367	275	1 078
Share Capital Allotted Called Up Paid	100	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			2 448		5 233
Tangible Fixed Assets Cost Or Valuation			2 448	2 448	7 681
Tangible Fixed Assets Depreciation			612	1 071	2 292
Tangible Fixed Assets Depreciation Charged In Period			612	459	1 221
Total Additions Including From Business Combinations Property Plant Equipment						1 405
Total Assets Less Current Liabilities		1 000	3 073	5 055	10 386	8 900	7 632	1 614
Trade Creditors Trade Payables					139
Trade Debtors Trade Receivables					1 575

Company staff

Adam A.

Role: Director

Appointed: 22 July 2011

Latest update: 20 February 2024

People with significant control

Adam A.

Notified on 4 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 July 2021
Account last made up date	31 July 2019
Confirmation statement next due date	05 August 2021
Confirmation statement last made up date	22 July 2020

Annual Accounts 31 July 2012
Start Date For Period Covered By Report	2011-07-22
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	31 July 2012
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	9 April 2015
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	6 October 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019

Adam Xander Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam A.

People with significant control

Adam A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Adam Xander Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam A.

People with significant control

Adam A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014