Adarsh Limited in Leeds, LS8 4BA

Description

Data updated on: 01-11-2023

Adarsh began its operations in the year 2011 as a Private Limited Company under the following Company Registration No.: 07800462. The firm has been operating for 13 years and the present status is active. This firm's head office is registered in Leeds at 635b Roundhay Road. You could also find the firm by its postal code of LS8 4BA. This firm's classified under the NACE and SIC code 86900 and has the NACE code: Other human health activities. The business most recent accounts describe the period up to 2022-10-31 and the most current annual confirmation statement was submitted on 2023-10-06.

Currently, the directors listed by this particular business are as follow: Arun M. assigned to lead the company in 2011 and Darshana P. assigned to lead the company in 2011 in October.

Arun M. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 053	31 843	13 857	8 164

Balance Sheet
Cash Bank On Hand				31 244	26 593	27 625
Current Assets	44 260	39 673	18 166	31 245	27 061	35 911	25 378	16 255	15 905	16 830	19 885
Debtors	17 293	21 925	0		468	8 286
Net Assets Liabilities				8 164	20 584	25 662	19 564	13 236	15 479	15 360	19 206
Other Debtors					468	8 286
Property Plant Equipment				511	341	228
Cash Bank In Hand	26 967	17 748	18 166	31 245
Net Assets Liabilities Including Pension Asset Liability	35 053	31 843	13 857	8 164
Tangible Fixed Assets		0	766	511

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	34 953	31 743	13 757	8 064
Shareholder Funds	35 053	31 843	13 857	8 164

Other Financial Data
Total Fixed Assets Additions			1 149
Total Fixed Assets Cost Or Valuation		0	1 149	1 149
Total Fixed Assets Depreciation		0	383	638
Total Fixed Assets Depreciation Charge In Period			383	255
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 170	-827	-1 195	-1 168	-1 200	-940
Accumulated Depreciation Impairment Property Plant Equipment				638	808	921
Administrative Expenses				7 336	7 495	7 274
Average Number Employees During Period								2	2	2	2
Creditors				23 591	6 818	9 307	5 139	1 926	632	1 186	1 683
Depreciation Expense Property Plant Equipment				255	170	113
Dividends Paid					-10 000	-10 000
Fixed Assets		0	766	511		228	152	102	1 374	916	1 944
Increase From Depreciation Charge For Year Property Plant Equipment					170	113
Net Current Assets Liabilities	35 053	31 843	13 091	7 653	20 243	26 604	20 239	14 329	15 273	15 644	18 202
Number Shares Issued Fully Paid					100	100
Operating Profit Loss				30 441	28 061	18 729
Other Creditors				7 761	6 818	10 477
Other Interest Receivable Similar Income Finance Income				7	7	7
Par Value Share						1
Profit Loss				24 307	22 420	15 077
Profit Loss On Ordinary Activities Before Tax				30 448	28 068	18 736
Property Plant Equipment Gross Cost				1 149	1 149	1 149
Tax Tax Credit On Profit Or Loss On Ordinary Activities				6 141	5 648	3 659
Total Assets Less Current Liabilities	35 053	31 843	13 857	8 164		26 832	20 391	14 431	16 647	16 560	20 146
Total Borrowings				15 830
Turnover Revenue				37 777	35 556	26 003
Creditors Due Within One Year Total Current Liabilities	9 207	7 830	5 075	23 592
Tangible Fixed Assets Additions			1 149
Tangible Fixed Assets Cost Or Valuation		0	1 149	1 149
Tangible Fixed Assets Depreciation		0	383	638
Tangible Fixed Assets Depreciation Charge For Period			383	255

Company staff

Arun M.

Role: Director

Appointed: 06 October 2011

Latest update: 15 March 2024

Darshana P.

Role: Director

Appointed: 06 October 2011

Latest update: 15 March 2024

People with significant control

Arun M.

Notified on 6 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Adarsh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arun M.

Darshana P.

People with significant control

Arun M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies