Addilms Limited in Warlingham, CR6 9TP

Description

Data updated on: 01-11-2023

This particular business is located in Warlingham registered with number: 07488033. This firm was started in the year 2011. The main office of this firm is located at 264 Hillbury Road Hillbury Road. The zip code for this place is CR6 9TP. The enterprise's declared SIC number is 86220 and their NACE code stands for Specialists medical practice activities. Addilms Ltd released its account information for the period that ended on 2023-01-31. Its most recent annual confirmation statement was submitted on 2023-01-11.

Mahrukh K., Saima I. and Ijaz S. are listed as company's directors and have been doing everything they can to help the company since 2022. In addition, the managing director's tasks are assisted with by a secretary - Saima I., who was chosen by the following company in January 2011.

Executives who have control over the firm are as follows: Saima I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ijaz S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 255	9 005	3 590	3 905	10 712	5 497	30 825

Balance Sheet
Current Assets	6 970	18 417	17 664	15 735	22 947	13 982	41 061	57 080	78 863	107 943	64 447	79 600
Net Assets Liabilities							30 825	50 009	81 083	66 069	111 696	116 548
Cash Bank In Hand	6 970	10 917	10 164	13 080	12 735
Debtors				2 655	10 212
Net Assets Liabilities Including Pension Asset Liability	1 255	9 005	3 590	3 905	10 712	5 497	30 825
Tangible Fixed Assets	557	2 182	2 351	5 196	5 547

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	255	8 005	2 590	2 905	9 712
Shareholder Funds	1 255	9 005	3 590	3 905	10 712	5 497	30 825

Other Financial Data
Average Number Employees During Period								1	1	2	2	2
Creditors							19 481	16 920	29 760	58 706	17 798	26 290
Fixed Assets	557	2 182	9 851	12 696	13 047	12 215	9 245	9 849	19 980	16 832	65 047	63 238
Net Current Assets Liabilities	809	7 259	-6 261	-8 791	-2 335	-6 718	21 580	40 160	49 103	49 237	46 649	53 310
Total Assets Less Current Liabilities	1 366	20 599	3 590	3 905	10 712	5 497	30 825	50 009	69 083	66 069	111 696	116 548
Creditors Due After One Year		11 158	15 949
Creditors Due Within One Year	6 161	11 158	16 425	24 526	25 282	20 700	19 481
Current Asset Investments		7 500	7 500
Investments Fixed Assets			7 500	7 500	7 500
Number Shares Allotted				1 000	1 000
Par Value Share				1	1
Provisions For Liabilities Charges	111	436	476
Share Capital Allotted Called Up Paid			1 000	1 000	1 000
Tangible Fixed Assets Additions		2 205	940	3 762	1 329
Tangible Fixed Assets Cost Or Valuation	697	2 902	3 842	7 604	8 933
Tangible Fixed Assets Depreciation	140	720	1 491	2 408	3 386
Tangible Fixed Assets Depreciation Charged In Period		580	771	917	978

Company staff

Mahrukh K.

Role: Director

Appointed: 01 February 2022

Latest update: 1 April 2024

Saima I.

Role: Director

Appointed: 01 February 2015

Latest update: 1 April 2024

Saima I.

Role: Secretary

Appointed: 11 January 2011

Latest update: 1 April 2024

Ijaz S.

Role: Director

Appointed: 11 January 2011

Latest update: 1 April 2024

People with significant control

Saima I.

Notified on 31 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ijaz S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	21 October 2013
Annual Accounts 8 July 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	8 July 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	24 February 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	14 March 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	25 April 2017
Annual Accounts 6 March 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	6 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Addilms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahrukh K.

Saima I.

Saima I.

Ijaz S.

Aadil S.

People with significant control

Saima I.

Ijaz S.

Accounts Documents

Company filings

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