Adormal Limited in Epsom, KT19 0AB

Description

Data updated on: 20-07-2022

Registered with number 02515894 34 years ago, Adormal Limited had been a private limited company until Tue, 24th May 2022 - the day it was officially closed. The firm's latest mailing address was 197 Kingston Road, Epsom.

The following company was administered by one director: Norman F. who was controlling it from Wed, 26th Jun 1991 to the date it was dissolved on Tue, 24th May 2022.

Norman F. was the individual with significant control over this firm, owned over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 892	19 251	18 820	39 745	72 483	108 461	89 963

Balance Sheet
Cash Bank In Hand	40 568	65 547	63 350	78 850	89 889	149 699	130 375
Current Assets	56 378	83 487	79 190	95 650	103 089	165 643	143 335	199 142	196 648	222 492	193 264
Debtors	15 810	17 940	15 840	16 800	13 200	15 945	12 960
Net Assets Liabilities Including Pension Asset Liability	8 892	19 251	18 820	39 745	72 483	108 461	89 963
Tangible Fixed Assets	1 614	1 210	907	680	510	382	286
Net Assets Liabilities							89 963	133 961	151 658	178 225	182 605

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	8 792	19 151	18 720	39 645	72 383	108 361	89 863
Shareholder Funds	8 892	19 251	18 820	39 745	72 483	108 461	89 963

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	49 100	65 446
Fixed Assets	1 614	1 210	907	680	510	382	286	214	160
Net Current Assets Liabilities	7 278	18 041	17 913	39 065	71 973	108 079	89 677	133 747	151 498	178 225	182 605
Tangible Fixed Assets Cost Or Valuation	23 583	23 583	23 583	23 583	23 583	23 583	23 583
Tangible Fixed Assets Depreciation	21 969	22 373	22 676	22 903	23 073	23 201	23 297
Tangible Fixed Assets Depreciation Charge For Period		404
Total Assets Less Current Liabilities	8 892	19 251	18 820	39 745	72 483	108 462	89 963	133 961	151 658	178 225	182 605
Average Number Employees During Period									1	1	1
Creditors							53 658	65 395	45 150	44 314	10 659
Creditors Due Within One Year		65 446	61 277	56 585	31 116	57 564	53 658
Number Shares Allotted						100	100
Par Value Share						1	1
Share Capital Allotted Called Up Paid					100	100	100
Tangible Fixed Assets Depreciation Charged In Period			303	227	170	128	96

Company staff

Norman F.

Role: Director

Appointed: 26 June 1991

Latest update: 30 March 2024

People with significant control

Norman F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	10 July 2022
Confirmation statement last made up date	26 June 2021

Annual Accounts 23 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	23 December 2013
Annual Accounts 28 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	28 December 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 November 2015
Annual Accounts 27 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	27 December 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 2017
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

Adormal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norman F.

Lynda F.

People with significant control

Norman F.

Accounts Documents

Company filings

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