Adfenwal Limited
Unit D (fgc) Croydon House Business Centre 1 Peall Road CR0 3EX Croydon
Number: 07170504
Incorporation date: 2010-02-25
Dissolution date: 2017-04-25
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07170504 fourteen years ago, Adfenwal Ltd had been a private limited company until 2017/04/25 - the date it was dissolved. Its latest registration address was Unit D (fgc) Croydon House Business Centre, 1 Peall Road Croydon.
This specific business was managed by an individual managing director: Mashood A. who was maintaining it for 7 years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 6 823 | 1 337 | 17 090 | 27 122 | 34 031 |
| Balance Sheet | |||||
| Cash Bank In Hand | 5 126 | 318 | 1 109 | 2 449 | 4 476 |
| Current Assets | 12 241 | 14 688 | 39 824 | 58 962 | 41 951 |
| Debtors | 7 115 | 14 370 | 38 715 | 56 513 | 37 475 |
| Net Assets Liabilities Including Pension Asset Liability | 6 823 | 1 337 | 17 090 | 27 122 | 34 031 |
| Tangible Fixed Assets | 2 066 | 1 549 | 1 162 | 871 | 653 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 6 723 | 1 237 | 16 990 | 27 022 | 33 931 |
| Shareholder Funds | 6 823 | 1 337 | 17 090 | 27 122 | 34 031 |
| Other Financial Data | |||||
| Administrative Expenses | 35 225 | 51 223 | |||
| Creditors Due Within One Year | 7 484 | 14 900 | 23 896 | 32 711 | 8 573 |
| Fixed Assets | 2 066 | 1 549 | 1 162 | 871 | 653 |
| Gross Profit Loss | 29 739 | 69 579 | |||
| Net Current Assets Liabilities | 4 757 | -212 | 15 928 | 26 251 | 33 378 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 |
| Operating Profit Loss | -5 486 | 18 356 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss For Period | -5 486 | 15 753 | |||
| Profit Loss On Ordinary Activities Before Tax | -5 486 | 18 356 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 2 755 | 2 755 | 2 755 | 2 755 | 2 755 |
| Tangible Fixed Assets Depreciation | 689 | 1 206 | 1 593 | 1 884 | 2 102 |
| Tangible Fixed Assets Depreciation Charged In Period | 517 | 387 | 291 | 218 | |
| Tax On Profit Or Loss On Ordinary Activities | 2 603 | ||||
| Total Assets Less Current Liabilities | 6 823 | 1 337 | 17 090 | 27 122 | 34 031 |
| Turnover Gross Operating Revenue | 29 739 | 69 579 | |||
Role: Director
Appointed: 26 April 2010
Latest update: 13 November 2023
Role: Secretary
Appointed: 25 February 2010
Latest update: 13 November 2023
| Account next due date | 30 November 2016 |
| Account last made up date | 28 February 2015 |
| Confirmation statement next due date | 11 March 2018 |
| Return last made up date | 25 February 2016 |
| Annual Accounts 29 November 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-03-01 |
| End Date For Period Covered By Report | 2012-02-28 |
| Date Approval Accounts | 29 November 2012 |
| Annual Accounts 29 November 2013 | |
| Start Date For Period Covered By Report | 2012-02-29 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 29 November 2013 |
| Annual Accounts 20 March 2015 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 20 March 2015 |
| Annual Accounts 30 December 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 30 December 2015 |
(1 page)