Adlon Limited in Chadwell Heath Romford, RM6 4SN

Description

Data updated on: 01-07-2021

2004 signifies the start of Adlon Limited, the company registered at Priestley House, Priestley Gardens, Chadwell Heath Romford. This means it's been seventeen years Adlon has been on the market, as the company was registered on 2004-06-03. The firm reg. no. is 05144695 and the postal code is RM6 4SN. The company's classified under the NACE and SIC code 41202 and has the NACE code: Construction of domestic buildings. Adlon Ltd reported its latest accounts for the financial period up to June 30, 2020. The firm's latest confirmation statement was submitted on June 3, 2021.

Our information regarding the following enterprise's executives shows a leadership of two directors: Patricia L. and Kieran L. who became a part of the team on 2018-03-06 and 2004-06-03.

Executives who have control over the firm are as follows: Kieran L. owns over 1/2 to 3/4 of company shares . Patricia L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	111 646	1 202	6 127	33 200	43 777

Balance Sheet
Cash Bank In Hand	335 239	19 029	15 270	168 271	14 505
Cash Bank On Hand					14 505	148 715	182 715	187 814	126 298
Current Assets	509 962	65 301	203 268	321 582	297 851	244 983	235 349	300 324	142 914
Debtors	154 723	44 772	187 998	153 311	283 346	96 268	52 634	112 510	16 616
Net Assets Liabilities					43 777	76 006	10 546	36 386	23 242
Net Assets Liabilities Including Pension Asset Liability	111 646	1 202	6 127	33 200	43 777
Property Plant Equipment					16 209	11 987	8 035	5 592	4 095
Stocks Inventory	20 000	1 500
Tangible Fixed Assets	12 434	28 381	4 549	3 237	16 209

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	110 646	202	5 127	32 200	42 777
Shareholder Funds	111 646	1 202	6 127	33 200	43 777

Other Financial Data
Amount Specific Advance Or Credit Directors				10 202	14 540	32 633	101 821
Amount Specific Advance Or Credit Made In Period Directors					24 742	43 243
Amount Specific Advance Or Credit Repaid In Period Directors						25 150	134 454
Accumulated Depreciation Impairment Property Plant Equipment					8 694	12 916	13 535	15 978	13 126
Average Number Employees During Period					2	2	2	2	2
Creditors					6 210	3 548	887	268 628	127 825
Creditors Due After One Year					6 210
Creditors Due Within One Year	409 249	90 979	201 237	291 346	261 138
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 699		4 341
Disposals Property Plant Equipment							3 333		4 349
Increase From Depreciation Charge For Year Property Plant Equipment						4 222	3 318	2 443	1 489
Net Current Assets Liabilities	100 713	-25 678	2 031	30 236	36 713	70 502	4 849	31 696	15 089
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					24 903	24 903	21 570	21 570	17 221
Provisions For Liabilities Balance Sheet Subtotal					2 935	2 935	1 451	902	648
Provisions For Liabilities Charges	1 501	1 501	453	273	2 935
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		23 575		1 436	17 208
Tangible Fixed Assets Cost Or Valuation	38 842	62 417	19 949	7 695	24 903
Tangible Fixed Assets Depreciation	26 408	34 036	15 400	4 458	8 694
Tangible Fixed Assets Depreciation Charged In Period		7 628	2 079	1 777	4 236
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			20 715	12 719
Tangible Fixed Assets Disposals			42 468	13 690
Total Assets Less Current Liabilities	113 147	2 703	6 580	33 473	52 922	82 489	12 884	37 288	23 890
Accumulated Amortisation Impairment Intangible Assets									794
Advances Credits Directors	20 151	14 097	47 614	10 202	14 540
Advances Credits Made In Period Directors	63 834	54 368	85 103	64 826
Advances Credits Repaid In Period Directors	24 144	20 120	146 814	27 414
Fixed Assets								5 592	8 801
Increase From Amortisation Charge For Year Intangible Assets									794
Intangible Assets									4 706
Intangible Assets Gross Cost									5 500
Total Additions Including From Business Combinations Intangible Assets									5 500

Company staff

Patricia L.

Role: Director

Appointed: 06 March 2018

Latest update: 14 July 2021

Patricia L.

Role: Secretary

Appointed: 03 June 2004

Latest update: 14 July 2021

Kieran L.

Role: Director

Appointed: 03 June 2004

Latest update: 14 July 2021

People with significant control

Kieran L.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Patricia L.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	17 June 2022
Confirmation statement last made up date	03 June 2021

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 15th March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	15th March 2015
Annual Accounts 14th 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	14th March 2016
Annual Accounts 30th March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30th March 2017
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 29th March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	29th March 2014

Adlon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia L.

Patricia L.

Kieran L.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Kieran L.

Patricia L.

Accounts Documents

Company filings

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