Adithya Enterprises Limited in Bromley, BR1 3AR

Description

Data updated on: 01-11-2023

Adithya Enterprises Limited has been prospering in this business for at least fifteen years. Started with Companies House Reg No. 06798070 in the year 2009, the firm is located at 97b Plaistow Lane, Bromley BR1 3AR. The enterprise's principal business activity number is 86220 meaning Specialists medical practice activities. January 31, 2023 is the last time account status updates were reported.

In this particular limited company, just about all of director's duties have so far been carried out by Parameswaran S. who was formally appointed on 2009-01-21. Furthermore, the managing director's duties are helped with by a secretary - Jayanthi A., who was appointed by this specific limited company fifteen years ago.

Parameswaran S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			11 339	3 535	2 034

Balance Sheet
Cash Bank In Hand	3 421	978	2 845	2 185	4 502
Current Assets			8 129	8 129	4 696	2 039	10 781	24 827	2 779	17 102	4 855	3 279
Debtors			5 284	5 944	194
Net Assets Liabilities					2 034	1 306	1 839
Net Assets Liabilities Including Pension Asset Liability	-1 978	1 505	6 055	3 535	2 034
Tangible Fixed Assets	10 094	7 570	6 547

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-1 980	1 503	6 053	3 533	2 032
Shareholder Funds			11 339	3 535	2 034

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors					-16 903	-2 503	8 942	91 856	60 561	81 595	95 131	62 192
Creditors Due After One Year					-16 903
Creditors Due Within One Year	15 493	7 043	3 337	4 594	19 565
Fixed Assets								67 739	54 191	43 353	34 682	69 338
Net Current Assets Liabilities	-12 072	-6 065	-492	3 535	-14 869	-1 197	1 839	-67 029	-57 782	-64 493	-90 276	-58 913
Tangible Fixed Assets Cost Or Valuation	23 929	23 929	30 542	30 542
Tangible Fixed Assets Depreciation	13 835	16 359	23 995	30 542
Tangible Fixed Assets Depreciation Charged In Period		2 524	7 636	6 547
Total Assets Less Current Liabilities			11 339	3 535	-14 869	-1 197	1 839	710	-3 591	-21 140	-55 594	10 425
Capital Employed	-1 978	1 505	6 055
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			6 613

Company staff

Jayanthi A.

Role: Secretary

Appointed: 21 January 2009

Latest update: 19 January 2024

Parameswaran S.

Role: Director

Appointed: 21 January 2009

Latest update: 19 January 2024

People with significant control

Parameswaran S.

Notified on 21 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	29 October 2013
Annual Accounts 21 January 2015
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	21 January 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	23 December 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
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 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Adithya Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayanthi A.

Parameswaran S.

People with significant control

Parameswaran S.

Accounts Documents

Company filings

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