Add Company (UK) Limited in Gleadless, S12 3GL

Description

Data updated on: 01-11-2023

Add Company (UK) Limited is established as Private Limited Company, based in Progress House, 206 White Lane in Gleadless. The office's zip code is S12 3GL. The company was formed on March 9, 2011. Its reg. no. is 07557342. This company's SIC code is 47540 which stands for Retail sale of electrical household appliances in specialised stores. Its most recent accounts cover the period up to 2022/03/31 and the most current annual confirmation statement was released on 2023/03/09.

Concerning the following firm, a variety of director's duties have so far been performed by David A. who was appointed in 2011 in March. This firm had been directed by David J. until October 2020. What is more a different director, specifically David J. gave up the position in December 2011.

David A. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	357	-2 852	-4 247	-4 080	-3 368

Balance Sheet
Current Assets	22 950	22 496	9 554	17 455	30 077
Debtors	2 266	9 375	7 174	14 905	23 532
Net Assets Liabilities Including Pension Asset Liability	357	-2 852	-4 245	-4 080	-3 368
Stocks Inventory	20 684	13 121	2 380	2 550	6 545
Tangible Fixed Assets	3 710	2 879	7 404	5 872	4 659

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	355	-2 854	-4 247	-4 082	-3 370
Shareholder Funds	357	-2 852	-4 247	-4 080	-3 368

Other Financial Data
Advances Credits Directors					9 820
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors
Accruals Deferred Income Within One Year	700	760		903	1 071
Bank Borrowings Overdrafts	24 915	22 929		27 407	38 104
Corporation Tax Due Within One Year				450	939
Creditors Due Within One Year	26 303	28 227	21 203	27 407	38 104
Fixed Assets	3 710	2 879	7 404	5 872
Net Current Assets Liabilities	-3 353	-5 731	-11 649	-9 952	-8 027
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1
Profit Loss For Period	2 355
Tangible Fixed Assets Additions	4 787		6 460
Tangible Fixed Assets Cost Or Valuation	4 787	4 787	11 247	11 247	11 247
Tangible Fixed Assets Depreciation	1 077	1 908	3 843	5 375	6 588
Tangible Fixed Assets Depreciation Charged In Period	1 077	831	1 935	1 532
Total Assets Less Current Liabilities	357	-2 852	-4 247	-4 080	-3 368
Share Capital Allotted Called Up Paid	2	2	2	2	2
Taxation Social Security Due Within One Year		67
Trade Creditors Within One Year	688	4 471			6 758
Value Shares Allotted					1

Company staff

David A.

Role: Director

Appointed: 09 March 2011

Latest update: 17 January 2024

People with significant control

David A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 06 December 2012
Start Date For Period Covered By Report	2011-03-09
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	06 December 2012
Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015

Add Company (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

David J.

David J.

People with significant control

David A.

Accounts Documents

Company filings

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