Adera Limited in London, N13 4XS

Description

Data updated on: 01-11-2023

Adera Limited can be reached at London at 291 Green Lanes. You can find the firm by the postal code - N13 4XS. Adera's launching dates back to 1996. The company is registered under the number 03197417 and their last known state is active. This enterprise's principal business activity number is 56102 which means Unlicensed restaurants and cafes. Adera Ltd filed its latest accounts for the period up to 2022-05-31. The latest confirmation statement was filed on 2023-05-18.

Dursun N. is this particular enterprise's only managing director, who was formally appointed in 1996 in July. For nearly one year Ummugulsum N., had been fulfilling assigned duties for this limited company up to the moment of the resignation on 20th December 2017. What is more another director, specifically Sifa N. resigned 28 years ago. In order to help the directors in their tasks, this specific limited company has been utilizing the skillset of Sevim N. as a secretary since the appointment on 10th June 1996.

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
Currency
Net Worth	279 449	295 728	309 058	325 524	342 493	353 959	363 751

Balance Sheet
Current Assets	25 439	28 501	50 357	25 499	43 571	44 503	47 961	75 029	75 029
Net Assets Liabilities							363 751	363 751	383 787
Cash Bank In Hand	24 339	26 909	45 033	20 410	39 376	43 005
Debtors		742	4 349	4 034	2 840
Intangible Fixed Assets	30 000	27 000	24 000	21 000	18 000	15 000
Net Assets Liabilities Including Pension Asset Liability	279 449	295 728	309 058	325 523	342 493	353 959	363 751
Stocks Inventory	1 100	850	975	1 055	1 355	1 500
Tangible Fixed Assets	304 643	304 643	304 643	304 643	304 643	319 743

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	278 449	294 728	308 058	324 523	341 493	352 959
Shareholder Funds	279 449	295 728	309 058	325 524	342 493	353 959	363 751

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							6 344	3 844
Creditors							10 836	10 836	13 673
Fixed Assets	334 643	331 643	328 643	325 643	322 643	334 743	331 422	324 727	324 727
Net Current Assets Liabilities	-28 914	-20 635	-4 305	9 881	29 850	34 818	38 673	38 673	62 904
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 548	1 548	1 548
Total Assets Less Current Liabilities	305 729	311 008	324 338	335 524	352 493	369 561	370 095	387 631	387 631
Accruals Deferred Income						5 604	6 344
Creditors Due After One Year	26 280	15 280	15 280	10 000	10 000	10 000
Creditors Due Within One Year	54 353	49 136	54 662	15 618	13 721	9 685	10 836
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	33 000	36 000	39 000	42 000	45 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000	60 000
Number Shares Allotted				1 000
Par Value Share				1
Share Capital Allotted Called Up Paid			1 000	1 000
Tangible Fixed Assets Additions						20 134
Tangible Fixed Assets Cost Or Valuation	304 643	304 643	304 643	304 643	304 643	324 777
Tangible Fixed Assets Depreciation						5 034
Tangible Fixed Assets Depreciation Charged In Period						5 034