Adorabilia Limited in Upper Rissington, GL54 2QB

Website

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www.adorabilia.co.uk

Description

Data updated on: 01-11-2023

Adorabilia started conducting its operations in 2012 as a Private Limited Company under the following Company Registration No.: 08110433. This particular firm has been prospering for twelve years and the present status is active. The firm's head office is based in Upper Rissington at Cotswold Business Centre. Anyone can also locate this business by the post code : GL54 2QB. This business's SIC and NACE codes are 47910 which stands for Retail sale via mail order houses or via Internet. June 30, 2022 is the last time account status updates were filed.

The trademark number of Adorabilia is UK00003022927. It was proposed in September, 2013 and it registration was finalised by IPO in December, 2013. The company can use their trademark till September, 2023.

There is a group of two directors supervising this specific business at the current moment, namely Nicolina Z. and Nicholas J. who have been doing the directors assignments since 2012-07-01.

Trade marks

Trademark UK00003022927

Trademark UK00003022927

Trademark image:
Status:	Registered
Filing date:	2013-09-20
Date of entry in register:	2013-12-13
Renewal date:	2023-09-20
Owner name:	Adorabilia Ltd
Owner address:	Unit a3, The Old Foundry, Clanfield, United Kingdom, OX18 2SP

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency	GBP	GBP	GBP	GBP
Net Worth	11 737	7 026	286	380

Balance Sheet
Cash Bank In Hand	71 497	13 952	4 272	5 679
Current Assets	124 095	51 022	41 049	37 478
Debtors	18 598	5 857	11 556	10 573
Intangible Fixed Assets	20 000	15 000	10 000	5 000
Stocks Inventory	34 000	31 213	25 221	21 226
Tangible Fixed Assets	958	6 715	5 052	2 480
Net Assets Liabilities Including Pension Asset Liability	11 737

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11 637	6 926	186	280
Shareholder Funds	11 737	7 026	286	380

Other Financial Data
Total Fixed Assets Additions	26 277
Total Fixed Assets Cost Or Valuation	26 277
Total Fixed Assets Depreciation	5 319
Total Fixed Assets Depreciation Charge In Period	5 319
Advances Credits Directors				15 819
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors
Creditors Due Within One Year	132 382	65 711	55 815	44 578
Fixed Assets	20 958	21 715	15 052	7 480
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000	20 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000
Net Current Assets Liabilities	-8 721	-14 689	-14 766	-7 100
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 277	8 102	909
Tangible Fixed Assets Cost Or Valuation	1 277	9 379	10 288
Tangible Fixed Assets Depreciation	319	2 664	5 236	7 808
Tangible Fixed Assets Depreciation Charged In Period		2 345	2 572	2 572
Total Assets Less Current Liabilities	12 237	7 026	286	380
Creditors Due After One Year Total Noncurrent Liabilities	500
Creditors Due Within One Year Total Current Liabilities	132 816
Intangible Fixed Assets Additions	25 000
Tangible Fixed Assets Depreciation Charge For Period	319

Company staff

Nicolina Z.

Role: Director

Appointed: 01 July 2012

Latest update: 14 April 2024

Nicholas J.

Role: Director

Appointed: 19 June 2012

Latest update: 14 April 2024

People with significant control

Nicholas J. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Nicholas J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 October 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 October 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 October 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 2015
End Date For Period Covered By Report	30 June 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 2015
End Date For Period Covered By Report	30 June 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 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2016

Adorabilia Limited

General information

Name:

Office Address:

Contact information

Website

www.adorabilia.co.uk

Description

Trade marks

Trademark UK00003022927

Financial data based on annual reports

Company staff

Nicolina Z.

Nicholas J.

People with significant control

Nicholas J.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014 - 2015

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