Adex Enterprises Limited in Barking, IG11 0NU

Description

Data updated on: 01-11-2023

Adex Enterprises began its business in 2013 as a Private Limited Company under the ID 08407681. This particular firm has been active for 11 years and the present status is active - proposal to strike off. This firm's head office is based in Barking at 30 Roycraft Avenue. You can also find the firm by its postal code, IG11 0NU. This enterprise's declared SIC number is 88100: Social work activities without accommodation for the elderly and disabled. 2022-07-31 is the last time the company accounts were filed.

The company has one managing director at the current moment running this limited company, specifically Lukuman A. who has been executing the director's obligations since 18th February 2013.

Lukuman A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	4 567	2 730	886

Balance Sheet
Cash Bank On Hand				2 925	2 266	3 205	4 467
Net Assets Liabilities				886	1 990	2 962	69	506	2 648	2 648
Property Plant Equipment							200
Current Assets	1	5 709	2 730				4 467	470	13 450	12 450
Cash Bank In Hand		5 709	2 730	2 925
Net Assets Liabilities Including Pension Asset Liability	1	4 567	2 730	886

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve		4 566	2 729	885
Shareholder Funds	1	4 567	2 730	886

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							50
Additions Other Than Through Business Combinations Property Plant Equipment							250
Average Number Employees During Period						2	2		1
Creditors				2 039	276	243	4 598	114	902	902
Increase From Depreciation Charge For Year Property Plant Equipment							50
Net Current Assets Liabilities	1	4 567	2 730	886	1 990	2 962	131	2 682	12 548	11 548
Nominal Value Allotted Share Capital				1	1	1
Number Shares Allotted	1			1	1	1
Other Creditors						243	1 218
Par Value Share	1			1	1	1
Property Plant Equipment Gross Cost							250
Taxation Social Security Payable				2 039	276	243	3 380
Fixed Assets							200	150	100	100
Total Assets Less Current Liabilities	1	4 567	2 730				69	506	12 648	11 648
Creditors Due Within One Year		1 142		2 039
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Share Capital Allotted Called Up Paid	1		1	1

Company staff

Lukuman A.

Role: Director

Appointed: 18 February 2013

Latest update: 23 January 2024

People with significant control

Lukuman A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 March 2023
Confirmation statement last made up date	18 February 2022

Annual Accounts 5 February 2014
Start Date For Period Covered By Report	2013-02-18
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	5 February 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	24 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 1 May 2017
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	1 May 2017

Adex Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lukuman A.

People with significant control

Lukuman A.

Accounts Documents

Company filings

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