Adonai Caring Limited in Barnet, EN5 5TZ

Description

Data updated on: 01-11-2023

Situated at 1 Beauchamp Court, Barnet EN5 5TZ Adonai Caring Limited is classified as a Private Limited Company registered under the 08992363 registration number. It was founded ten years ago. This business's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Adonai Caring Ltd reported its latest accounts for the period that ended on 30th April 2022. The firm's most recent annual confirmation statement was submitted on 11th April 2023.

As for this company, the full range of director's obligations have so far been executed by Pyneeandee S. who was designated to this position on 11th April 2014.

Pyneeandee S. is the individual who has 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	2014-04-10	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth		553	6 815

Balance Sheet
Cash Bank In Hand		5 074	39 588
Cash Bank On Hand					26 505	10 060	15 365	12 066	-4 050	36 565
Current Assets			39 588	26 956	26 505		15 365	12 879	-4 050
Intangible Fixed Assets	81 600	81 600	78 200
Debtors								813

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		453	6 715
Shareholder Funds		553	6 815

Other Financial Data
Accrued Liabilities					1 320	1 320	2 640	1 320	1 320	2 640
Accumulated Amortisation Impairment Intangible Assets					13 600	17 000	20 400	23 800	27 200	30 600
Average Number Employees During Period				2	2	2	2		2
Corporation Tax Payable					13 573	5 949	10 471	3 383	3 763	7 204
Creditors			110 973	77 280	51 598	19 458	15 485	5 175	7 206	27 261
Creditors Due Within One Year		86 121	110 973
Dividends Paid						10 000	10 000	7 500	35 000	10 000
Fixed Assets			78 200	74 800	71 400
Increase From Amortisation Charge For Year Intangible Assets						3 400	3 400	3 400	3 400	3 400
Intangible Assets					71 400	68 000	64 600	61 200	57 800	54 400
Intangible Assets Gross Cost					85 000	85 000	85 000	85 000	85 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 400	3 400	6 800
Intangible Fixed Assets Amortisation Charged In Period			3 400
Intangible Fixed Assets Cost Or Valuation	85 000	85 000
Net Current Assets Liabilities		-81 047	-71 385	-50 324	-25 093	-9 398	-120	7 704	-11 256	9 304
Number Shares Issued Fully Paid						100	100	100	100	100
Other Taxation Social Security Payable					746	133	222	472		-305
Par Value Share						1	1	1	1	1
Profit Loss						22 295	15 878	11 924	12 640	27 160
Total Assets Less Current Liabilities		553	6 815	24 476	46 307	58 602	64 480	68 904	46 544	63 704
Trade Creditors Trade Payables					1	-1				1

Company staff

Pyneeandee S.

Role: Director

Appointed: 11 April 2014

Latest update: 13 February 2024

People with significant control

Pyneeandee S.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 8 January 2016
Start Date For Period Covered By Report	11 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 January 2016
Annual Accounts 24 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	24 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
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Adonai Caring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pyneeandee S.

People with significant control

Pyneeandee S.

Accounts Documents

Company filings

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