Adolosi Ltd in Alderton Road, NN12 7LS

Description

Data updated on: 01-11-2023

Adolosi is a business located at NN12 7LS Alderton Road at The Mill. This business has been in existence since 2009 and is registered under the registration number 06822574. This business has been operating on the English market for 15 years now and its status at the time is active. This company's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-03-31 is the last time when the company accounts were reported.

Aizhan B. and Adolosi C. are the firm's directors and have been doing everything they can to help the company since February 2013.

Executives who have control over the firm are as follows: Adolosi C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Aizhan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55	36	523	-16 426	-4 754	-28 529

Balance Sheet
Net Assets Liabilities						-28 529	-43 611	-43 611	-43 611	-43 611	-43 611	-43 611	-43 611
Property Plant Equipment						9 827	7 370	7 370	7 370	7 370	7 370	7 370	7 370
Cash Bank In Hand	5 900	2 692	1 002		4 351
Current Assets	31 738	35 553	29 977	7 673	14 111
Debtors	25 838	32 861	28 975	7 673	9 760
Net Assets Liabilities Including Pension Asset Liability	55	36	523	-16 426	-4 754	-28 529
Tangible Fixed Assets	459	15 695	15 113	13 116	12 614	9 826

Capital & Reserves
Called Up Share Capital	1	1	10	10	10	10
Profit Loss Account Reserve	54	35	513	-16 436	-4 764	-28 539
Shareholder Funds	55	36	523	-16 426	-4 754	-28 529

Other Financial Data
Accrued Liabilities						2 233	864	864		864	864	864	864
Accumulated Depreciation Impairment Property Plant Equipment						22 275	24 732	24 732	24 732	24 732	24 732	24 732	24 732
Amounts Owed To Related Parties								29 545	29 545	29 545
Average Number Employees During Period						2	2	2		1	1	1	1
Bank Borrowings						4 660
Bank Overdrafts						5 546	5 490	5 490	5 490	5 490	5 490	5 490	1 215
Creditors						38 356	50 981	50 981	50 981	50 981	50 981	50 981	50 981
Increase From Depreciation Charge For Year Property Plant Equipment							2 457
Number Shares Issued Fully Paid						10	10	10	10	10	10	10	10
Other Creditors						15 995	34 154	34 154		29 545	29 545	29 545	33 820
Other Payables Accrued Expenses								864	864	864
Par Value Share			10	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						32 102	32 102	32 102	32 102	32 102	32 102	32 102	32 102
Taxation Social Security Payable						9 922	10 473	10 473	10 473	15 082	15 082	15 082	15 082
Total Borrowings						10 206	5 490	5 490	5 490	5 490	5 490	5 490	1 215
Creditors Due After One Year Total Noncurrent Liabilities		7 778
Creditors Due Within One Year Total Current Liabilities	32 142	43 358
Fixed Assets	459	15 695	15 113	13 116	12 614	9 826
Net Current Assets Liabilities	-404	-7 881	-14 590	-29 542	-17 368	-38 355
Tangible Fixed Assets Additions		20 468	4 456	2 375
Tangible Fixed Assets Cost Or Valuation	612	21 080	25 536	27 911
Tangible Fixed Assets Depreciation	153	5 385	10 423	14 795
Tangible Fixed Assets Depreciation Charge For Period		5 232
Total Assets Less Current Liabilities	55	7 814	523	-16 426
Creditors Due Within One Year		43 434	44 567	37 215	31 479	38 355
Number Shares Allotted		1	10	10	10	10
Creditors Due After One Year		7 778
Share Capital Allotted Called Up Paid		10	100	10
Tangible Fixed Assets Depreciation Charged In Period			5 038	4 372
Amount Specific Advance Or Credit Directors		7 634	20 907	1 503
Value Shares Allotted				10	10	10

Company staff

Aizhan B.

Role: Director

Appointed: 28 February 2013

Latest update: 18 April 2024

Adolosi C.

Role: Director

Appointed: 18 February 2009

Latest update: 18 April 2024

People with significant control

Adolosi C.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Aizhan B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 15 January 2016
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 January 2016

Adolosi Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aizhan B.

Adolosi C.

People with significant control

Adolosi C.

Aizhan B.

Accounts Documents

Company filings

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