Adhart Ltd in Warrington, WA1 1RL

Description

Data updated on: 09-06-2021

The company called Adhart was registered on 21st November 2012 as a private limited company. The company registered office was registered in Warrington on Optionis House 840 Ibis Court, Centre Park. The address area code is WA1 1RL. The office registration number for Adhart Ltd was 08301468. Adhart Ltd had been in business for nine years until dissolution date on 20th April 2021.

This limited company was supervised by 1 director: Paul D. who was with it for nine years.

Paul D. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 751	51 736	45 682	19 044

Balance Sheet
Current Assets	50 358	79 926	57 811	18 676	8 633	2 594
Net Assets Liabilities					8 119	812
Cash Bank In Hand	44 958	79 926	57 811	15 516
Debtors	5 400	0	0	3 160
Net Assets Liabilities Including Pension Asset Liability	26 751	51 736	45 682	19 044
Tangible Fixed Assets		0	796	934

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	26 750	51 735	45 681	19 043
Shareholder Funds	26 751	51 736	45 682	19 044

Other Financial Data
Total Fixed Assets Additions			1 194	804
Total Fixed Assets Cost Or Valuation		0	1 194	1 998
Total Fixed Assets Depreciation		0	398	1 064
Total Fixed Assets Depreciation Charge In Period			398	666
Creditors				566	782	1 782
Fixed Assets		0	796	934	268
Net Current Assets Liabilities	26 751	51 736	44 886	18 110	7 851	812
Total Assets Less Current Liabilities	26 751	51 736	45 682	19 044	8 119	812
Advances Credits Directors			710	566	782
Advances Credits Made In Period Directors				11 078
Advances Credits Repaid In Period Directors				10 934
Creditors Due Within One Year Total Current Liabilities	23 607	28 190	12 925	566
Tangible Fixed Assets Additions			1 194	804
Tangible Fixed Assets Cost Or Valuation		0	1 194	1 998
Tangible Fixed Assets Depreciation		0	398	1 064
Tangible Fixed Assets Depreciation Charge For Period			398	666

Company staff

Paul D.

Role: Director

Appointed: 21 November 2012

Latest update: 9 September 2023

People with significant control

Paul D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2020
Account last made up date	30 November 2018
Confirmation statement next due date	05 December 2021
Confirmation statement last made up date	21 November 2020

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30

Adhart Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

People with significant control

Paul D.

Accounts Documents

Company filings

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