Adw Atoll Limited
Wesley Offices 74 Silver Street BS48 2DS Nailsea
Number: 09152156
Incorporation date: 2014-07-29
Dissolution date: 2021-10-24
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered at Wesley Offices, Nailsea BS48 2DS Adw Atoll Ltd was classified as a Private Limited Company with 09152156 Companies House Reg No. This company had been set up ten years ago before was dissolved on 2021/10/24.
This specific firm was administered by a single managing director: Andrew W. who was leading it for seven years.
Andrew W. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Currency | ||||||
| Net Worth | 38 705 | 64 741 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 85 470 | 110 214 | 107 360 | 87 724 | 102 908 | |
| Net Assets Liabilities | 64 741 | 86 380 | 85 451 | 78 472 | 88 530 | |
| Property Plant Equipment | 116 | |||||
| Cash Bank In Hand | 58 947 | 85 470 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 38 705 | 64 741 | ||||
| Tangible Fixed Assets | 233 | 116 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 10 | 10 | ||||
| Profit Loss Account Reserve | 65 195 | 64 731 | ||||
| Shareholder Funds | 38 705 | 64 741 | ||||
| Other Financial Data | ||||||
| Version Production Software | 2 020 | 2 020 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 234 | 350 | 350 | 350 | 350 | |
| Creditors | 20 845 | 23 834 | 21 909 | 9 252 | 14 378 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 116 | |||||
| Loans From Directors | 198 | 198 | 199 | 198 | 2 000 | |
| Net Current Assets Liabilities | 38 472 | 64 625 | 86 380 | 85 451 | 78 472 | 88 530 |
| Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | 10 | |
| Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | 10 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 350 | 350 | 350 | 350 | 350 | |
| Taxation Social Security Payable | 20 647 | 23 636 | 21 710 | 8 449 | 12 378 | |
| Trade Creditors Trade Payables | 605 | |||||
| Capital Employed | 38 705 | |||||
| Capital Redemption Reserve | -26 500 | |||||
| Creditors Due Within One Year | 20 475 | 20 845 | ||||
| Number Shares Allotted Increase Decrease During Period | 10 | |||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||
| Tangible Fixed Assets Additions | 350 | |||||
| Tangible Fixed Assets Cost Or Valuation | 350 | 350 | ||||
| Tangible Fixed Assets Depreciation | 117 | 234 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 117 | 117 | ||||
| Value Shares Allotted Increase Decrease During Period | 10 | |||||
Role: Director
Appointed: 29 July 2014
Latest update: 5 November 2023
| Account next due date | 30 April 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 12 August 2021 |
| Confirmation statement last made up date | 29 July 2020 |
| Annual Accounts 23 March 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-08-04 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 23 March 2016 |
| Annual Accounts 27 March 2017 | |
| Start Date For Period Covered By Report | 1 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 27 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
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