Addurra Ltd in Harrow, HA1 2EY

Description

Data updated on: 01-11-2023

The company is known under the name of Addurra Ltd. This company was founded eleven years ago and was registered under 08659790 as the reg. no. This head office of the firm is based in Harrow. You can contact them at 7 St John's Road. This business's SIC code is 96020 which stands for Hairdressing and other beauty treatment. 2022-08-31 is the last time account status updates were filed.

We have a solitary managing director currently managing this specific firm, specifically Taghreed A. who's been doing the director's assignments for eleven years. Furthermore, the director's responsibilities are supported by a secretary - Ayad A., who joined this firm on 2013-08-21.

Taghreed A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	75 966	-100 639	-281 758

Balance Sheet
Cash Bank On Hand			11 688	13 351	6 866	5 994	160 971	220 083	235 333
Current Assets	31 685	45 657	27 184	24 450	17 487	9 076	160 971	220 628	236 288
Debtors	22 690	9 250	15 496	11 099	10 621	3 082		545	955
Net Assets Liabilities			-281 758	-392 794	-480 114	-539 620	-548 641	-480 540	-426 344
Other Debtors			9 250	9 250	9 250			545	955
Cash Bank In Hand	8 995	36 407	11 688
Intangible Fixed Assets		2 245	2 319
Property Plant Equipment			119 962	120 579	90 762
Tangible Fixed Assets	112 055	109 964	119 962

Capital & Reserves
Called Up Share Capital	200 000	200 000	200 000
Profit Loss Account Reserve	-124 034	-300 639	-481 758
Shareholder Funds	75 966	-100 639	-281 758

Other Financial Data
Accrued Liabilities Deferred Income								1 000	1 000
Amounts Owed To Related Parties								700 168	661 632
Average Number Employees During Period			9	9	8	8	2	2	1
Creditors			400 000	500 000	500 000	500 000	500 000	701 168	662 632
Net Current Assets Liabilities	-36 089	-212 848	-4 039	-15 407	-72 624	-39 620	-48 641	-480 540	-426 344
Total Assets Less Current Liabilities	75 966	-100 639	118 242	107 206	19 886	-39 620	-48 641	-480 540	-426 344
Accrued Liabilities			3 000	3 000	1 900	2 081	1 300
Accumulated Amortisation Impairment Intangible Assets			535	820	1 106
Accumulated Depreciation Impairment Property Plant Equipment			113 994	154 187	184 442
Creditors Due Within One Year	67 774	258 505	431 223
Disposals Decrease In Amortisation Impairment Intangible Assets						1 391
Disposals Decrease In Depreciation Impairment Property Plant Equipment						207 132
Disposals Intangible Assets						2 854
Disposals Property Plant Equipment						275 204
Fixed Assets	112 055	112 209	122 281	122 613	92 510
Increase From Amortisation Charge For Year Intangible Assets				285	286	285
Increase From Depreciation Charge For Year Property Plant Equipment				40 193	30 255	22 690
Intangible Assets			2 319	2 034	1 748
Intangible Assets Gross Cost			2 854	2 854	2 854
Intangible Fixed Assets Additions		2 494	360
Intangible Fixed Assets Aggregate Amortisation Impairment		249	535
Intangible Fixed Assets Amortisation Charged In Period		249	286
Intangible Fixed Assets Cost Or Valuation		2 494	2 854
Number Shares Allotted	200 000	200 000	200 000
Number Shares Issued Fully Paid				200 000	200 000
Other Creditors			7 052		195
Other Taxation Social Security Payable					1 008
Par Value Share	1	1	1	1	1
Prepayments			6 246	1 849	1 371	938
Profit Loss				-111 036	-87 320
Property Plant Equipment Gross Cost			233 956	274 766	275 204
Recoverable Value-added Tax						2 144
Share Capital Allotted Called Up Paid	200 000	200 000	200 000
Tangible Fixed Assets Additions	149 407	34 563	49 986
Tangible Fixed Assets Cost Or Valuation	149 407	183 970	233 956
Tangible Fixed Assets Depreciation	37 352	74 006	113 994
Tangible Fixed Assets Depreciation Charged In Period	37 352	36 654	39 988
Total Additions Including From Business Combinations Property Plant Equipment				40 810	438
Trade Creditors Trade Payables				260	300

Company staff

Ayad A.

Role: Secretary

Appointed: 21 August 2013

Latest update: 26 March 2024

Taghreed A.

Role: Director

Appointed: 21 August 2013

Latest update: 26 March 2024

People with significant control

Taghreed A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	21 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 April 2015
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 November 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020

Addurra Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ayad A.

Taghreed A.

People with significant control

Taghreed A.

Accounts Documents

Company filings

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