Adx Glasgow Ltd in Glasgow, G2 6PH

Description

Data updated on: 01-11-2023

Adx Glasgow is a firm registered at G2 6PH Glasgow at 94 Hope Street. This business has been operating since 2014 and is established under the registration number SC478345. This business has existed on the English market for ten years now and its status at the time is active - proposal to strike off. This firm's registered with SIC code 46900 and has the NACE code: Non-specialised wholesale trade. The most recent annual accounts cover the period up to 2020-05-31 and the most current annual confirmation statement was released on 2020-09-04.

From the data we have gathered, the following firm was founded ten years ago and has so far been led by six directors, and out of them three (Idrees A., Sais A. and Wahid A.) are still a part of the company.

Idrees A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency
Net Worth	100	14 830

Balance Sheet
Cash Bank On Hand		4 796	10 879	412
Current Assets	100	16 060	21 894	412
Debtors		2 845
Net Assets Liabilities		14 830	18 412	412
Other Debtors		2 845
Property Plant Equipment		14 056	15 293
Total Inventories		8 419	11 015
Cash Bank In Hand	100	4 796
Net Assets Liabilities Including Pension Asset Liability	100	14 830
Stocks Inventory		8 419
Tangible Fixed Assets		14 056

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		14 730
Shareholder Funds	100	14 830

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 514	6 213
Additions Other Than Through Business Combinations Property Plant Equipment			3 936
Average Number Employees During Period		6	7
Creditors		15 286	18 775
Finished Goods Goods For Resale		8 419	11 015
Increase From Depreciation Charge For Year Property Plant Equipment			2 699	-6 213
Loans From Directors		4 590	4 590
Net Current Assets Liabilities	100	774	3 119	412
Nominal Value Allotted Share Capital		100	100	100
Number Shares Allotted	100	100	100	100
Other Disposals Property Plant Equipment				21 506
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		17 570	21 506
Taxation Social Security Payable		168	580
Trade Creditors Trade Payables		10 528	13 605
Creditors Due Within One Year		15 286
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		17 570
Tangible Fixed Assets Cost Or Valuation		17 570
Tangible Fixed Assets Depreciation		3 514
Tangible Fixed Assets Depreciation Charged In Period		3 514

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	18 September 2021
Confirmation statement last made up date	04 September 2020

Annual Accounts 3 February 2016
Start Date For Period Covered By Report	2014-05-23
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	3 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts 21 February 2017
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 February 2017

Adx Glasgow Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Idrees A.

Sais A.

Wahid A.

Idrees A.

Wahid A.

Shan A.

People with significant control

Idrees A.

Accounts Documents

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