Alzheimer's & Dementia Products Limited in Coventry, CV7 9EJ

Description

Data updated on: 01-11-2023

Alzheimer's & Dementia Products Limited 's been in the business for at least fourteen years. Started with registration number 07357126 in 2010, it is based at Unit 2, 68 Bayton Road, Coventry CV7 9EJ. The enterprise's declared SIC number is 47910 - Retail sale via mail order houses or via Internet. The company's latest accounts cover the period up to 2022-08-31 and the most recent confirmation statement was filed on 2023-08-25.

The details regarding this firm's members reveals that there are two directors: Thomas M. and Yvette S. who were appointed to their positions on 2010-08-25. In order to provide support to the directors, this specific firm has been utilizing the skillset of Dhruv P. as a secretary since 2020.

Executives who control the firm include: Yvette S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-1 122	733	6 184	29 637	10 667

Balance Sheet
Current Assets	14 927	20 159	41 531	82 875	55 297	42 661	30 669	23 209	111 246	140 010	143 252
Net Assets Liabilities					10 667	111	-34 795	-66 447	-25 014	12 393	27 241
Cash Bank In Hand	7 089	9 775	16 527	40 459	13 715
Debtors			4 445	10 452	12 242
Net Assets Liabilities Including Pension Asset Liability	-1 122	733	6 184	29 637	10 667
Stocks Inventory	7 838	10 384	20 559	31 964	29 340
Tangible Fixed Assets	580	313	393	501	536

Capital & Reserves
Called Up Share Capital	10	10	10	10	20
Profit Loss Account Reserve	-1 132	723	6 174	29 627	10 647
Shareholder Funds	-1 122	733	6 184	29 637	10 667

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-853	-853	-853	-853	-853
Average Number Employees During Period								2	3	3	4
Creditors					8 400	3 450	64 900	88 948	50 000	38 333	28 250
Fixed Assets	580	313	393	501	536	180	289	145	1		1 311
Net Current Assets Liabilities	8 698	10 883	11 769	42 036	18 638	4 234	-34 231	-65 739	25 838	50 726	54 180
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 424	2 617
Provisions For Liabilities Balance Sheet Subtotal					107
Total Assets Less Current Liabilities	9 278	11 196	12 162	42 537	19 174	4 414	-33 942	-65 594	25 839	50 726	55 491
Creditors Due After One Year	10 400	10 400	5 899	12 800	8 400
Creditors Due Within One Year	6 229	9 276	29 762	40 839	36 659
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		63	79	100	107
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		299	441	531	538
Tangible Fixed Assets Cost Or Valuation	1 400	1 699	2 140	2 671	3 209
Tangible Fixed Assets Depreciation	820	1 386	1 747	2 170	2 673
Tangible Fixed Assets Depreciation Charged In Period		566	361	423	503
Amount Specific Advance Or Credit Directors	10 400	10 400

Company staff

Dhruv P.

Role: Secretary

Appointed: 31 October 2020

Latest update: 12 January 2024

Thomas M.

Role: Director

Appointed: 25 August 2010

Latest update: 12 January 2024

Yvette S.

Role: Director

Appointed: 25 August 2010

Latest update: 12 January 2024

People with significant control

Yvette S.

Notified on 25 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Thomas M.

Notified on 25 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	27 May 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	12 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Alzheimer's & Dementia Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dhruv P.

Thomas M.

Yvette S.

Anthony M.

People with significant control

Yvette S.

Thomas M.

Accounts Documents

Company filings

Filing category

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