Adetrio Limited in Glasgow, G44 3BS

Description

Data updated on: 01-11-2023

Based in 199 Clarkston Road, Glasgow G44 3BS Adetrio Limited is classified as a Private Limited Company issued a SC418339 Companies House Reg No. This firm was established on 2012-03-01. This enterprise's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. 2023-03-31 is the last time company accounts were filed.

Currently, the directors registered by the following company include: Alex Y. designated to this position in 2012 in March and Primrose S. designated to this position on 2012-03-01.

Executives with significant control over the firm are: Alexander Y. owns 1/2 or less of company shares. Primrose S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-380	3 125

Balance Sheet
Cash Bank On Hand					377	1 502	5 442	9 049	11 971	11 356	12 963	23 195
Current Assets	3 896	3 783	513		1 126	1 872	6 587	15 035	14 663	16 800	15 728	32 141
Debtors	2 340	370	370		749	370	1 145	5 986	2 692	5 444	144	5 676
Net Assets Liabilities					-14	-3 896	940	12 504	13 198	16 305	16 139	26 010
Other Debtors							95	1 759	144	2 944	144	144
Property Plant Equipment					622	658	231	562	1 063	2 286	2 544	2 161
Total Inventories											2 621	3 270
Cash Bank In Hand	1 556	3 413	143		377
Net Assets Liabilities Including Pension Asset Liability	-380	3 125	513		-14
Tangible Fixed Assets	1 313	985	1 481	1 481	622

Capital & Reserves
Called Up Share Capital	2	2	2		2
Profit Loss Account Reserve	-382	3 123	511		-16
Shareholder Funds	-380	3 125

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 374	2 800	3 227	3 492	4 011	4 958	6 305	7 776
Additions Other Than Through Business Combinations Property Plant Equipment						462		596	1 020	2 170	1 605	1 088
Average Number Employees During Period					1	1	1			1	1	1
Creditors					1 762	6 426	5 878	3 093	2 326	2 347	1 650	7 881
Increase From Depreciation Charge For Year Property Plant Equipment						426	427	265	519	947	1 347	1 471
Net Current Assets Liabilities	-1 693	2 140	-968		-636	-4 554	709	11 942	12 337	14 453	14 078	24 260
Other Creditors					1 762	6 714	4 341	737	356	913	913	1 817
Property Plant Equipment Gross Cost					2 996	3 458	3 458	4 054	5 074	7 244	8 849	9 937
Provisions For Liabilities Balance Sheet Subtotal									202	434	483	411
Taxation Social Security Payable						-288	817	2 356	1 970	1 434	737	6 064
Total Assets Less Current Liabilities	-380	3 125						12 504	13 400	16 739	16 622	26 421
Trade Creditors Trade Payables							720
Trade Debtors Trade Receivables					749	370	1 050	4 227	2 548	2 500		5 532
Capital Employed			513		-14
Creditors Due Within One Year	5 589	1 643	1 481		1 762
Number Shares Allotted		2			2
Par Value Share		1			1
Fixed Assets	1 313	985
Share Capital Allotted Called Up Paid	2	2	2		2
Tangible Fixed Assets Additions	1 751
Tangible Fixed Assets Cost Or Valuation	1 751	1 751		2 996	2 996
Tangible Fixed Assets Depreciation	438	766		1 515	2 374
Tangible Fixed Assets Depreciation Charged In Period	438	328			859

Company staff

Alex Y.

Role: Director

Appointed: 01 March 2012

Latest update: 19 February 2024

Primrose S.

Role: Director

Appointed: 01 March 2012

Latest update: 19 February 2024

People with significant control

Alexander Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Primrose S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 November 2013
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 January 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Adetrio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex Y.

Primrose S.

People with significant control

Alexander Y.

Primrose S.

Accounts Documents

Company filings

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