Apadana Limited in Altrincham, WA15 9JS

Description

Data updated on: 01-11-2023

Apadana Limited has been prospering in the United Kingdom for 18 years. Started with registration number 06001198 in the year 2006, the firm is located at 2 Park Lane, Altrincham WA15 9JS. This company's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-03-31 is the last time when account status updates were filed.

The firm provides its services in transport and distribution business. Its FHRSID is 1059481. It reports to Manchester and its last food inspection was carried out on May 9, 2012 in Unit 3 & 4, Manchester, M23 9GF. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

The limited company owes its achievements and constant development to two directors, who are Nadia D. and Abdol M., who have been guiding the company since 2018-08-30. What is more, the managing director's efforts are assisted with by a secretary - Lucy M., who joined the limited company 18 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-30	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 736	45 154

Balance Sheet
Cash Bank On Hand											5 729		7 314
Current Assets	2 100	3 294	1 959	2 119	2 039	2 307	2 307	643	164 061	164 061	45 326	7 314	7 314	27 618	20 728	20 607
Debtors	188	770	829	850	1 352		1 333				39 597
Net Assets Liabilities						99 208		111 729	142 292	142 292	230 109	307 713	307 713	405 179	610 623	719 293
Property Plant Equipment											519 616		608 887
Cash Bank In Hand	1 912	2 524	1 130	1 269	687		974
Net Assets Liabilities Including Pension Asset Liability	30 736	45 154	60 017	75 204	88 738		99 208
Tangible Fixed Assets	424 587	422 895	421 372	420 001	418 767		417 656

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000		1 000
Profit Loss Account Reserve	29 736	44 154	59 017	74 204	87 738		98 208
Shareholder Funds	30 736	45 154

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											18 513		19 242
Additions Other Than Through Business Combinations Property Plant Equipment													90 000
Amounts Owed By Group Undertakings Participating Interests											39 597
Average Number Employees During Period											1	1	1	1	1	1
Bank Borrowings											146 439		125 471
Bank Overdrafts											20 646		21 142
Creditors						112 844		118 164	270 879	270 879	149 597	183 817	183 817	113 679	250 698	235 422
Fixed Assets	424 587	422 895				417 656		416 657	415 757	415 757	520 416	609 687	609 687	697 002	1 020 166	1 083 414
Increase From Depreciation Charge For Year Property Plant Equipment													729
Investments Fixed Assets											800		800
Investments In Group Undertakings											800		800
Net Current Assets Liabilities	-92 569	-94 213	-96 230	-98 287	-102 568	-110 537	-110 537	-117 521	-106 818	-106 818	-143 868	-176 503	-176 503	-86 061	-229 970	-214 815
Other Creditors											160 165		154 157
Property Plant Equipment Gross Cost											538 129		628 129
Taxation Social Security Payable											8 383		8 518
Total Assets Less Current Liabilities	332 018	328 682	325 142	321 714	316 199	307 119	307 119	299 136	308 939	308 939	376 548	433 184	433 184	610 941	790 196	868 599
Creditors Due After One Year Total Noncurrent Liabilities	301 282	283 528
Creditors Due Within One Year Total Current Liabilities	94 669	97 507
Tangible Fixed Assets Cost Or Valuation	433 460	433 460	433 460	433 460	433 460		433 460
Tangible Fixed Assets Depreciation	8 873	10 565	12 088	13 459	14 693		15 804
Tangible Fixed Assets Depreciation Charge For Period		1 692
Bank Borrowings Overdrafts Secured		301 251	283 368	265 133	246 497		227 421
Borrowings		212 636	192 153	172 018	146 849		125 338
Capital Employed		45 154	60 017	75 204	88 738		99 208
Creditors Due After One Year		283 528	265 125	246 510	227 461		207 911
Creditors Due Within One Year		97 507	98 189	100 406	104 607		112 844
Number Shares Allotted			1 000	1 000	1 000		1 000
Par Value Share			1	1	1		1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000		1 000
Tangible Fixed Assets Depreciation Charged In Period			1 523	1 371	1 234		1 111

Company staff

Nadia D.

Role: Director

Appointed: 30 August 2018

Latest update: 23 January 2024

Lucy M.

Role: Secretary

Appointed: 16 November 2006

Latest update: 23 January 2024

Abdol M.

Role: Director

Appointed: 16 November 2006

Latest update: 23 January 2024

People with significant control

Executives with significant control over the firm are: Abdol M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lucy M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Abdol M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lucy M.

Notified on 1 July 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 September 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 September 2014

Apadana Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadia D.

Lucy M.

Abdol M.

Hamid D.

People with significant control

Abdol M.

Lucy M.

Accounts Documents

Apadana food hygiene ratings

Distributors/Transporters address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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