Adelie Services Ltd in Manchester, M20 5GH

Description

Data updated on: 01-11-2023

Adelie Services Ltd with Companies House Reg No. 06915797 has been operating on the market for fifteen years. The Private Limited Company is located at 52 Riverton Road, , Manchester and company's zip code is M20 5GH. This firm's SIC and NACE codes are 69201 meaning Accounting and auditing activities. 2023-05-31 is the last time when the accounts were filed.

There's just one director at present leading the firm, namely Gail M. who's been performing the director's obligations for fifteen years.

Gail M. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 752	15 967	22 597	22 902	21 906	16 027

Balance Sheet
Current Assets	20 467	28 189	34 002	23 176	22 177						39 847	40 854	48 722
Net Assets Liabilities							10 410	4 830	2 699	17 005	24 698	26 940	36 759
Cash Bank In Hand	18 607	26 161	31 791	23 071	22 177	11 355
Debtors	1 860	2 028	2 211	105		4 720
Net Assets Liabilities Including Pension Asset Liability	7 752	15 967	22 597	22 902	21 906
Other Debtors			105	105		4 500
Tangible Fixed Assets		430	264	98
Trade Debtors	1 860	2 028	2 106

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 652	15 867	22 497	22 802	21 806	15 927
Shareholder Funds	7 752	15 967	22 597	22 902	21 906	16 027

Other Financial Data
Description Principal Activities												69 201	69 201
Accrued Liabilities Not Expressed Within Creditors Subtotal													950
Average Number Employees During Period												1	1
Creditors							-500	-3 008		-3 579	-15 237	1 404	617
Fixed Assets		430									207
Net Current Assets Liabilities	7 752	15 537	22 386	22 823	21 906	-48	-500	4 830	2 699	16 671	24 610	39 451	48 105
Provisions For Liabilities Balance Sheet Subtotal											11 244	12 511	10 396
Total Assets Less Current Liabilities	7 752	15 967	22 650	22 921	21 906	16 027	10 410	4 830	2 699	17 084	24 816	39 451	48 105
Creditors Due Within One Year		12 652	11 616	353	271	48
Creditors Due Within One Year Total Current Liabilities	12 715	12 652
Debtors Due Within One Year						220
Fixtures Fittings Tools Equipment		430
Fixtures Fittings Tools Equipment Additions		499
Fixtures Fittings Tools Equipment Cost Or Valuation	0	499
Fixtures Fittings Tools Equipment Depreciation	0	69
Fixtures Fittings Tools Equipment Depreciation Charge For Period		69
Fixtures Fittings Tools Equipment Depreciation Disposals		0
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted			100	100	100	100
Other Creditors Due Within One Year	12	2 806
Par Value Share			1	1	1	1
Provisions For Liabilities Charges			53	19
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		499
Tangible Fixed Assets Cost Or Valuation	0	499	499	499	499
Tangible Fixed Assets Depreciation	0	69	235	401	499	499
Tangible Fixed Assets Depreciation Charged In Period			166	166	98
Tangible Fixed Assets Depreciation Charge For Period		69
Taxation Social Security Due Within One Year	12 703	9 846

Company staff

Gail M.

Role: Director

Appointed: 27 May 2009

Latest update: 6 April 2024

People with significant control

Gail M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 10/10/2012
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	10/10/2012
Annual Accounts 31/08/2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	31/08/2014
Annual Accounts 30/12/2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	30/12/2015
Annual Accounts 03/01/2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	03/01/2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 03/01/2018
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	03/01/2018

Adelie Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail M.

People with significant control

Gail M.

Accounts Documents

Company filings

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