Adibuild Limited in London, N20 9QE

Description

Data updated on: 01-11-2023

The official day the company was registered is January 29, 2015. Registered under number 09411831, this firm is considered a Private Limited Company. You may find the office of this company during business hours under the following location: 15 Thatcham Gardens, N20 9QE London. This company's SIC and NACE codes are 41202 which stands for Construction of domestic buildings. Adibuild Ltd reported its latest accounts for the financial period up to January 31, 2023. Its most recent annual confirmation statement was filed on October 30, 2022.

In the company, the full range of director's obligations have so far been fulfilled by Adrian S. who was chosen to lead the company nine years ago.

Adrian S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	23 950	70 951

Balance Sheet
Cash Bank On Hand			37 645	64 125	82 629	114 379	99 618	90 007
Current Assets	31 151	92 372	48 994	64 125			99 618	91 736
Debtors	15 079		11 349					1 729
Net Assets Liabilities		70 951	43 625	46 538	28 819	3 678	585	168
Other Debtors			11 349
Property Plant Equipment			1 350	675			519	346
Cash Bank In Hand	16 072
Net Assets Liabilities Including Pension Asset Liability	23 950	70 951

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	23 850
Shareholder Funds	23 950	70 951

Other Financial Data
Version Production Software					2 020	2 021		2 024
Accrued Liabilities				11 169	8 687
Accumulated Depreciation Impairment Property Plant Equipment			1 350	2 025	2 700	2 700	2 873	3 046
Additions Other Than Through Business Combinations Property Plant Equipment							692
Average Number Employees During Period				2	3	3	3	3
Creditors		23 446	6 719	18 262	53 810	110 701	99 552	91 914
Fixed Assets		2 025	1 350
Increase From Depreciation Charge For Year Property Plant Equipment				675	675		173	173
Loans From Directors				1 517	40 487	106 097	89 393	85 326
Net Current Assets Liabilities	23 950	68 926	42 276	45 863	28 819	3 678	66	-178
Other Creditors			169	1 517
Other Operating Expenses Format2		25 856	17 698
Profit Loss		47 003	9 674
Property Plant Equipment Gross Cost			2 700	2 700	2 700	2 700	3 392	3 392
Raw Materials Consumables Used		48 514	142 790
Recoverable Value-added Tax								1 729
Taxation Social Security Payable			2 477	1 780	1 362	3 485	6 416	6 588
Tax Tax Credit On Profit Or Loss On Ordinary Activities		11 244	2 477
Total Assets Less Current Liabilities	23 950	70 951	43 626
Trade Creditors Trade Payables			4 073
Turnover Revenue		132 617	172 639
Value-added Tax Payable				3 796	3 274	1 119	3 743
Capital Employed	23 950
Creditors Due Within One Year	7 201	23 446
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Adrian S.

Role: Director

Appointed: 29 January 2015

Latest update: 9 January 2024

People with significant control

Adrian S.

Notified on 19 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2018
Annual Accounts 31 October 2016
Date Approval Accounts	31 October 2016
Annual Accounts 26 October 2017
Date Approval Accounts	26 October 2017

Adibuild Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian S.

People with significant control

Adrian S.

Accounts Documents

Company filings

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