Adr Studio Limited
Carrwood Park Selby Road LS15 4LG Leeds
Number: 09020612
Incorporation date: 2014-05-01
Dissolution date: 2022-01-18
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Based in Carrwood Park, Leeds LS15 4LG Adr Studio Ltd was categorised as a Private Limited Company registered under the 09020612 registration number. It'd been set up ten years ago before was dissolved on 2022-01-18.
This specific business was administered by 1 director: Adam R., who was assigned to lead the company on 2014-05-01.
Adam R. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Currency | |||||
| Net Worth | 123 | -1 575 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 8 944 | 14 819 | 46 009 | 40 964 | |
| Current Assets | 20 103 | 8 944 | 24 395 | 46 009 | |
| Debtors | 10 560 | 9 576 | |||
| Net Assets Liabilities | -1 575 | 5 221 | 10 485 | 9 205 | |
| Cash Bank In Hand | 9 543 | 8 944 | |||
| Net Assets Liabilities Including Pension Asset Liability | 123 | -1 575 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 122 | -1 576 | |||
| Shareholder Funds | 123 | -1 575 | |||
| Other Financial Data | |||||
| Administrative Expenses | 10 232 | 9 568 | 20 563 | ||
| Average Number Employees During Period | 1 | 1 | |||
| Bank Borrowings | -13 | ||||
| Creditors | 10 519 | 19 174 | 35 524 | 31 759 | |
| Dividend Per Share Interim | 38 192 | 37 044 | 29 900 | ||
| Dividends Paid | -37 044 | -29 900 | -72 611 | ||
| Dividends Paid On Shares Interim | 38 192 | 37 044 | |||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
| Operating Profit Loss | 54 686 | 43 412 | 87 855 | ||
| Other Creditors | 9 123 | 13 171 | 27 111 | ||
| Other Remaining Borrowings | 1 309 | 2 325 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 43 840 | 35 164 | 71 331 | ||
| Profit Loss On Ordinary Activities Before Tax | 54 686 | 43 412 | 87 855 | ||
| Taxation Social Security Payable | 6 003 | 8 413 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 846 | 8 248 | 16 524 | ||
| Total Borrowings | 1 296 | 2 325 | |||
| Trade Creditors Trade Payables | 100 | ||||
| Trade Debtors Trade Receivables | 9 576 | ||||
| Turnover Revenue | 64 918 | 52 980 | 108 418 | ||
| Creditors Due Within One Year | 19 980 | 10 519 | |||
| Number Shares Allotted | 1 | 1 | |||
| Value Shares Allotted | 1 | 1 | |||
Role: Director
Appointed: 01 May 2014
Latest update: 8 August 2023
| Account next due date | 31 May 2021 |
| Account last made up date | 31 May 2019 |
| Confirmation statement next due date | 15 May 2021 |
| Confirmation statement last made up date | 01 May 2020 |
| Annual Accounts 21 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 21 December 2015 |
| Annual Accounts 8 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 8 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
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