AdiL&Nauman Limited in Luton, LU3 1RW

Description

Data updated on: 01-11-2023

AdiL&Nauman Limited has existed on the market for at least eleven years. Started with Companies House Reg No. 08886289 in the year 2014, the firm have office at 3 Woodland Avenue, Luton LU3 1RW. The firm's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. The company's latest financial reports cover the period up to Tuesday 11th May 2021 and the most recent confirmation statement was filed on Tuesday 10th May 2022.

Because of this specific company's constant development, it was imperative to formally appoint further executives: Nauman S. and Adil Z. who have been assisting each other since 2014 to fulfil their statutory duties for the limited company.

Executives who control the firm include: Nauman S. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights. Adil Z. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-05-11	2018-05-11	2019-05-11	2020-05-11	2021-05-11
Currency
Net Worth	-840	-1 257

Balance Sheet
Cash Bank On Hand			39 996
Current Assets	32	22	51 496	48 689	55 255	49 907	17 979
Debtors			11 500
Net Assets Liabilities			1 222	836	663	205	26 107
Property Plant Equipment			4 877
Cash Bank In Hand	32	22
Net Assets Liabilities Including Pension Asset Liability	-840	-1 257

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-842	-1 259
Shareholder Funds	-840	-1 257

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 483
Additions Other Than Through Business Combinations Property Plant Equipment			6 360
Corporation Tax Payable			317
Creditors			4 049	1 745	6 601	238	50 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases			100
Increase From Depreciation Charge For Year Property Plant Equipment			1 483
Net Current Assets Liabilities	-318	-695	47 447	46 944	48 654	49 669	17 979
Other Creditors			1 840
Other Taxation Social Security Payable			1 892
Property Plant Equipment Gross Cost			6 360
Total Assets Less Current Liabilities	-317	-695	52 324	51 938	51 765	50 897	23 893
Trade Debtors Trade Receivables			11 500
Average Number Employees During Period					3	3	3
Fixed Assets			4 877	4 994	3 111	1 228	5 914
Creditors Due After One Year	522	562
Creditors Due Within One Year	350	717
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2

Company staff

Nauman S.

Role: Director

Appointed: 11 February 2014

Latest update: 19 January 2025

Adil Z.

Role: Director

Appointed: 11 February 2014

Latest update: 19 January 2025

People with significant control

Nauman S.

Notified on 31 January 2017

Nature of control:

over 1/2 to 3/4 of voting rights

1/2 or less of shares

Adil Z.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	11 May 2023
Account last made up date	11 May 2021
Confirmation statement next due date	24 May 2023
Confirmation statement last made up date	10 May 2022

Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-11
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 October 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-12
End Date For Period Covered By Report	2018-05-11
Annual Accounts
Start Date For Period Covered By Report	2018-05-12
End Date For Period Covered By Report	2019-05-11
Annual Accounts
Start Date For Period Covered By Report	2019-05-12
End Date For Period Covered By Report	2020-05-11
Annual Accounts
Start Date For Period Covered By Report	2020-05-12
End Date For Period Covered By Report	2021-05-11

AdiL&Nauman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nauman S.

Adil Z.

People with significant control

Nauman S.

Adil Z.

Accounts Documents

Company filings

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