Adeela Salehjee Limited in London, NW3 5DP

Description

Data updated on: 01-11-2023

Adeela Salehjee is a company located at NW3 5DP London at 67 Northways. This business was set up in 2016 and is established under reg. no. 10367503. This business has been operating on the British market for eight years now and the state is active. This firm's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. September 30, 2022 is the last time account status updates were filed.

In order to be able to match the demands of its clients, the company is constantly directed by a unit of two directors who are Imran S. and Adeela S.. Their successful cooperation has been of utmost importance to this specific company for eight years.

Adeela S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-20 589

Balance Sheet
Cash Bank On Hand	967	27 868	300	19 288	29 515	39 751
Current Assets	5 747	39 339	11 529	30 203	48 317	77 369
Debtors	2 689	8 358	3 706	2 997	9 265	20 741
Other Debtors	2 689	8 358	3 706	2 997	9 265	20 741
Total Inventories	2 091	3 113	7 523	7 918	9 537	16 877
Net Assets Liabilities			-43 808	-45 089	-12 696
Property Plant Equipment						4 303
Cash Bank In Hand	967
Net Assets Liabilities Including Pension Asset Liability	-20 589
Stocks Inventory	2 091

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-20 689
Shareholder Funds	-20 589

Other Financial Data
Average Number Employees During Period	1	1	1	1	1	1
Creditors	26 336	75 696	55 337	12 500	61 013	76 898
Net Current Assets Liabilities	-20 589	-36 357	-43 808	-32 589	-12 696	471
Other Creditors	26 336	75 696	55 122	62 631	59 461	74 165
Other Taxation Social Security Payable			215	161	1 552	2 733
Total Assets Less Current Liabilities	-20 589	-36 357	-43 808	-32 589	-12 696	4 774
Accumulated Depreciation Impairment Property Plant Equipment						1 435
Bank Borrowings Overdrafts				12 500
Increase From Depreciation Charge For Year Property Plant Equipment						1 435
Property Plant Equipment Gross Cost						5 738
Total Additions Including From Business Combinations Property Plant Equipment						5 738
Creditors Due Within One Year	26 336
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Imran S.

Role: Director

Appointed: 09 September 2016

Latest update: 22 March 2024

Adeela S.

Role: Director

Appointed: 09 September 2016

Latest update: 22 March 2024

People with significant control

Adeela S.

Notified on 9 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 17 December 2017
Start Date For Period Covered By Report	2016-09-09
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	17 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Adeela Salehjee Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imran S.

Adeela S.

People with significant control

Adeela S.

Accounts Documents

Company filings

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