Adia Entreprise Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

Adia Entreprise Ltd is officially located at London at 20-22 Wenlock Road. Anyone can look up this business using the postal code - N1 7GU. Adia Entreprise's launching dates back to 2013. The company is registered under the number 08695011 and their last known status is active. This company's SIC code is 64991 and has the NACE code: Security dealing on own account. Adia Entreprise Limited filed its latest accounts for the financial year up to 2022/09/30. The company's most recent annual confirmation statement was filed on 2023/09/18.

We have 1 director at the current moment managing the following business, namely David A. who has been executing the director's responsibilities for 11 years.

David A. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	-1 653	-4 029

Balance Sheet
Current Assets	5 577	4 323	3 492	1 629	1 668	1 789
Net Assets Liabilities			-5 028	-6 700	-8 612	-10 294
Cash Bank In Hand	5 577	4 323	3 492
Net Assets Liabilities Including Pension Asset Liability	-1 653	-4 029	-5 028
Tangible Fixed Assets	1 086	894	3 028

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-1 654	-4 030	-5 029
Shareholder Funds	-1 653	-4 029

Other Financial Data
Creditors			11 548	11 949	13 708	15 319
Fixed Assets	1 086	894	3 028	3 620	3 428	3 236
Net Current Assets Liabilities	-2 739	-4 923	-8 056	-10 320	-12 040	-13 530
Total Assets Less Current Liabilities	-1 653	-4 029	-5 028	-6 700	-8 612	-10 294
Capital Employed		-4 029	-5 028
Creditors Due Within One Year	8 317	9 246	11 548
Number Shares Allotted			100
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Tangible Fixed Assets Cost Or Valuation	1 278	1 278	3 604
Tangible Fixed Assets Depreciation	192	384	576
Tangible Fixed Assets Depreciation Charged In Period		192	192
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions			2 326

Company staff

David A.

Role: Director

Appointed: 18 September 2013

Latest update: 27 December 2023

People with significant control

David A.

Notified on 18 September 2016

Nature of control:

over 3/4 of shares

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-18
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 May 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 29 June 2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017

Adia Entreprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

People with significant control

David A.

Accounts Documents

Company filings

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