Adu 18 Limited in Ottershaw, KT16 0PN

Description

Data updated on: 15-02-2022

This business was situated in Ottershaw registered with number: 09035194. This company was started in 2014. The main office of this firm was located at 9 Home Farm Close . The postal code for this address is KT16 0PN. The enterprise was dissolved in 2022, which means it had been active for 8 years.

The officers were as follow: Ameet D. chosen to lead the company in 2014 and Urmila M. chosen to lead the company on Monday 12th May 2014.

Executives who had control over the firm were as follows: Ameet D. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Urmila M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	24 591	29 965

Balance Sheet
Cash Bank On Hand		32 916	34 598	19 887	26 073	31 158
Current Assets	33 792	39 002	35 949	22 597	30 663	31 158	23 358
Debtors	3 302	6 086	1 351	2 710	4 590
Net Assets Liabilities			30 285	17 748	26 151	27 239	21 870
Property Plant Equipment			399	414	608	250
Cash Bank In Hand	30 490	32 916

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	24 581	29 955
Shareholder Funds	24 591	29 965

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			200	507	863	1 221
Creditors		9 037	5 983	5 184	5 004	4 121	1 488
Dividends Paid		20 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment			200	307	356	358
Net Current Assets Liabilities			29 966	17 413	25 659	27 037	21 870
Number Shares Issued Fully Paid			10	10
Other Creditors		2 694	3 483	3 437	3 069	2 859
Other Creditors Including Taxation Social Security Balance Sheet Subtotal		6 343	2 500
Other Disposals Property Plant Equipment					958
Other Taxation Social Security Payable				1 747	1 935	1 262
Par Value Share	1	1	1	1
Profit Loss		25 374	10 320
Property Plant Equipment Gross Cost			599	921	1 471
Provisions For Liabilities Balance Sheet Subtotal			80	79	116	48
Total Additions Including From Business Combinations Property Plant Equipment			599	322	1 508
Total Assets Less Current Liabilities	24 591	29 965	30 365	17 827	26 267	27 287	21 870
Trade Debtors Trade Receivables		6 086	1 351	2 710	4 590
Fixed Assets						250
Creditors Due Within One Year	9 201	9 037
Number Shares Allotted	10	10
Share Capital Allotted Called Up Paid	10	10

Company staff

Ameet D.

Role: Director

Appointed: 12 May 2014

Latest update: 19 July 2023

Urmila M.

Role: Director

Appointed: 12 May 2014

Latest update: 19 July 2023

People with significant control

Ameet D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Urmila M.

Notified on 6 April 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 2022
Account last made up date	31 March 2021
Confirmation statement next due date	26 May 2022
Confirmation statement last made up date	12 May 2021

Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2014-05-12
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 July 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 November 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

Adu 18 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ameet D.

Urmila M.

People with significant control

Ameet D.

Urmila M.

Accounts Documents

Company filings

Filing category

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