Adam-zayn Construction Company Limited
The Oval 57 New Walk LE1 7EA Leicester
Number: 05214707
Incorporation date: 2004-08-25
Dissolution date: 2017-05-30
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
2004 is the date that marks the launching of Adam-zayn Construction Company Ltd, a company registered at The Oval, 57 New Walk, Leicester. It was founded on 2004-08-25. The firm registered no. was 05214707 and the company postal code was LE1 7EA. It had been operating on the British market for approximately thirteen years up until 2017-05-30.
Aminmohamed G. was this company's director, appointed on 2004-08-27.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-06-30 |
| Currency | ||||||
| Net Worth | 2 | 2 | 2 | -2 947 | -1 295 | 1 229 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 2 | 2 | 2 | 8 340 | ||
| Current Assets | 2 | 465 152 | 446 691 | 5 786 | ||
| Debtors | 14 286 | 8 351 | 5 786 | |||
| Stocks Inventory | 450 866 | 430 000 | ||||
| Tangible Fixed Assets | 264 | 115 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | 2 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | -2 949 | -1 297 | 1 227 | |||
| Shareholder Funds | 2 | 2 | 2 | -2 947 | -1 295 | 1 229 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 468 363 | 448 101 | 4 557 | |||
| Net Current Assets Liabilities | 2 | -3 211 | -1 410 | 1 229 | ||
| Number Shares Allotted | 2 | 2 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 414 | 19 034 | ||||
| Tangible Fixed Assets Cost Or Valuation | 414 | 414 | ||||
| Tangible Fixed Assets Depreciation | 150 | 299 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 150 | 149 | 3 741 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 040 | |||||
| Tangible Fixed Assets Disposals | 19 448 | |||||
| Total Assets Less Current Liabilities | 2 | -2 947 | -1 295 | 1 229 | ||
Role: Director
Appointed: 27 August 2004
Latest update: 3 June 2023
Role: Secretary
Appointed: 27 August 2004
Latest update: 3 June 2023
| Account next due date | 31 March 2018 |
| Account last made up date | 30 June 2016 |
| Confirmation statement next due date | 06 April 2018 |
| Return last made up date | 23 March 2016 |
| Annual Accounts 24 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 24 April 2013 |
| Annual Accounts 14 October 2013 | |
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 14 October 2013 |
| Annual Accounts 30 December 2014 | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 30 December 2014 |
| Annual Accounts 29 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 29 December 2015 |
| Annual Accounts 10 February 2017 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 10 February 2017 |
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