Adl Inventory Services Limited in Hove, BN3 7GA

Description

Data updated on: 01-11-2023

Adl Inventory Services Limited is established as Private Limited Company, that is registered in 88 Boundary Road in Hove. The headquarters' zip code is BN3 7GA. The enterprise has been prospering eleven years in the UK. The Companies House Reg No. is 08557604. The firm's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. Adl Inventory Services Ltd reported its latest accounts for the financial year up to 2022-06-30. The most recent annual confirmation statement was submitted on 2023-06-05.

There is just one director currently supervising this particular business, specifically Amy E. who's been doing the director's tasks since 2013-06-05.

Amy E. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	587	260

Balance Sheet
Cash Bank In Hand	1 623	2 060
Current Assets	1 623	2 260	3 406	4 312	3 785	4 277	2 967	3 990	4 123	4 931
Debtors		200
Net Assets Liabilities		260	381	175	217	542	371	777	488	235
Tangible Fixed Assets	536	359

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	487	160
Shareholder Funds	587	260

Other Financial Data
Amount Specific Advance Or Credit Directors		200	2 766	479	2 997	39	1 299	186	780	1 276
Amount Specific Advance Or Credit Made In Period Directors		200	2 566	20 942	9 073	20 321	18 707		25 867	29 830
Amount Specific Advance Or Credit Repaid In Period Directors				23 229	6 555	23 357	17 369	1 299	24 901	29 334
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 308	1 081	990	697	684	685	727	734	820
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors		1 051	2 185	3 394	3 261	3 312	2 086	2 586	2 968	3 921
Creditors Due Within One Year	1 572	2 359
Fixed Assets		359	241	247	390	261	175	100	67	45
Net Current Assets Liabilities	51	-99	1 221	918	524	965	881	1 404	1 155	1 010
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	800
Tangible Fixed Assets Cost Or Valuation	800
Tangible Fixed Assets Depreciation	264	441
Tangible Fixed Assets Depreciation Charged In Period	264	177
Total Assets Less Current Liabilities	587	1 568	1 462	1 165	914	1 226	1 056	1 504	1 222	1 055
Advances Credits Directors		200

Company staff

Amy E.

Role: Director

Appointed: 05 June 2013

Latest update: 25 March 2024

People with significant control

Amy E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 1 March 2015
Start Date For Period Covered By Report	05 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	1 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Adl Inventory Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy E.

People with significant control

Amy E.

Accounts Documents

Company filings

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