Adnyl Limited in Midlothian, EH4 7AP

Description

Data updated on: 20-10-2022

Adnyl came into being in 2000 as a company enlisted under no SC207033, located at EH4 7AP Midlothian at 37 Hillpark Grove. The company's last known status was dissolved. Adnyl had been on the market for at least twenty two years.

Mark C. and Lynne C. were registered as the company's directors and were running the firm for twenty years.

Executives who had significant control over this firm were: Lynne C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Mark C. owned 1/2 or less of company shares, had 1/2 or less of voting rights. Lynda C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 388	68 452	64 573	78 036	33 414

Balance Sheet
Cash Bank In Hand	46 584	75 964	78 848	120 295	115 235
Current Assets	106 854	97 183	111 005	145 728	138 864	93 799	92 582	78 177	46 704	22 586
Debtors	60 270	21 219	32 157	25 433	23 629
Net Assets Liabilities Including Pension Asset Liability		68 452	64 573	78 036	33 414
Tangible Fixed Assets		3 930	1 995	285	515

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	63 386	68 450	64 571	78 034	33 412
Shareholder Funds	63 388	68 452	64 573	78 036	33 414

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors							2 404
Amount Specific Advance Or Credit Repaid In Period Directors							2 404
Creditors					105 865	61 680	44 682	33 942	27 177	7 895
Creditors Due Within One Year	43 466	32 661	48 027	67 917	105 865
Fixed Assets					515	200	490	660	250
Net Current Assets Liabilities	63 388	64 522	62 978	77 811	32 999	32 119	47 900	44 235	19 527	14 691
Number Shares Allotted		200	200	200	200
Par Value Share		0	0	0	0
Provisions For Liabilities Charges			400	60	100
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		5 869		332	605
Tangible Fixed Assets Cost Or Valuation	1 785	7 654	7 654	7 986	8 427
Tangible Fixed Assets Depreciation	1 785	3 724	5 659	7 701	7 912
Tangible Fixed Assets Depreciation Charged In Period		1 939	1 935	2 042	315
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					104
Tangible Fixed Assets Disposals					164
Total Assets Less Current Liabilities	63 388	68 452	64 973	78 096	33 514	32 319	48 390	44 895	19 777	14 691
Average Number Employees During Period								3	3	3

Company staff

Mark C.

Role: Director

Appointed: 01 June 2002

Latest update: 3 November 2023

Mark C.

Role: Secretary

Appointed: 11 May 2000

Latest update: 3 November 2023

Lynne C.

Role: Director

Appointed: 11 May 2000

Latest update: 3 November 2023

People with significant control

Lynne C.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark C.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lynda C.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	07 December 2022
Confirmation statement last made up date	23 November 2021

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 January 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 16 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16 January 2014

Adnyl Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Mark C.

Lynne C.

Lynda C.

People with significant control

Lynne C.

Mark C.

Lynda C.

Accounts Documents

Company filings

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