Ader Architecture Design Limited in Cheam, SM2 7AJ

Description

Data updated on: 01-11-2023

Ader Architecture Design Limited could be reached at 2 Villiers Court, 40 Upper Mulgrave Road in Cheam. The firm area code is SM2 7AJ. Ader Architecture Design has existed in this business since the company was registered on Friday 6th June 2014. The firm registration number is 09075222. This company's registered with SIC code 71111 and their NACE code stands for Architectural activities. The most recent financial reports describe the period up to 2023/06/30 and the most current annual confirmation statement was filed on 2023/06/06.

There seems to be just one director this particular moment running the following company, specifically Gustav A. who has been carrying out the director's tasks since Friday 6th June 2014.

Gustav A. is the individual who has control over 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-706	90

Balance Sheet
Cash Bank In Hand	338
Cash Bank On Hand			775		891	909	79
Current Assets	1 963	12 225	7 183	9 991	7 692	3 942	9 897	9 520
Debtors		12 225	6 408	9 991	6 801	3 033	9 818	9 520	16 395
Net Assets Liabilities							2 403	-994	1 883
Other Debtors								250	250
Property Plant Equipment								974	649
Stocks Inventory	1 625	2 250

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-707	89
Shareholder Funds	-706	90

Other Financial Data
Amount Specific Advance Or Credit Directors	76	9 975	976	4 781	45	45	55	279	329
Amount Specific Advance Or Credit Made In Period Directors		22 651	14 401	27 305			10	224	50
Amount Specific Advance Or Credit Repaid In Period Directors		12 600	23 400	23 500	4 826
Accrued Liabilities		923	984	1 020	1 062	1 073	1 095	1 095	1 141
Accumulated Depreciation Impairment Property Plant Equipment								325	650
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts		7 837		3 383				5 842	7 917
Corporation Tax Payable		3 375	5 877	5 580	4 613	2 466	6 344	4 087	5 651
Creditors		12 135	6 861	9 983	5 720	3 584	7 494	11 303	15 038
Creditors Due Within One Year	2 669	12 135
Increase From Depreciation Charge For Year Property Plant Equipment								325	325
Net Current Assets Liabilities	-706	90	322	8	1 972	358	2 403	-1 783	1 357
Number Shares Allotted	1	1
Par Value Share	1	1
Prepayments			197	210	459	333	395	570	595
Prepayments Accrued Income					2 000			7 800	10 400
Property Plant Equipment Gross Cost								1 299
Provisions For Liabilities Balance Sheet Subtotal								185	123
Share Capital Allotted Called Up Paid	1	1
Total Assets Less Current Liabilities	-706	90	322	8	1 972	358	2 403	-809	2 006
Trade Debtors Trade Receivables		2 250	5 235	5 000	4 342	2 700	9 423	900	5 150
Total Additions Including From Business Combinations Property Plant Equipment								1 299

Company staff

Gustav A.

Role: Director

Appointed: 06 June 2014

Latest update: 27 January 2024

People with significant control

Gustav A.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 30th November 2015
Start Date For Period Covered By Report	06 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30th November 2015
Annual Accounts 15th January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Ader Architecture Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gustav A.

People with significant control

Gustav A.

Accounts Documents

Company filings

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