Ac Adaptors R Us Ltd in Leicester, LE1 3RW

Description

Data updated on: 01-11-2023

Ac Adaptors R Us Ltd can be reached at Leicester at Park House. Anyone can find the firm by its area code - LE1 3RW. Ac Adaptors R Us's incorporation dates back to 2011. The firm is registered under the number 07842889 and their current status is active. The firm began under the business name Portable Dvd Player Spares, however for the last 9 years has operated under the business name Ac Adaptors R Us Ltd. The company's declared SIC number is 47910 which means Retail sale via mail order houses or via Internet. 2022/11/30 is the last time the company accounts were reported.

In order to meet the requirements of its clients, the business is continually controlled by a body of two directors who are Nigel D. and Cherie R.. Their work been of great importance to the following business for 13 years.

Executives who control the firm include: Nigel D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Cherie R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Ac Adaptors R Us Ltd 2015-09-02
Portable Dvd Player Spares Ltd 2011-11-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	11 195	60 707	73 508	66 305	72 824

Balance Sheet
Cash Bank In Hand	173 407	112 978	88 409	30 007	17 346
Cash Bank On Hand								78 076	448 905	550 735	401 393
Current Assets	189 907	262 978	238 409	310 007	191 846	207 710	271 026	336 245	653 091	855 635	723 006
Debtors								8 169	4 186	4 900	21 613
Intangible Fixed Assets	16 000	12 000	8 000	4 000
Net Assets Liabilities					73 446	103 893	157 768	219 221	480 069	694 227	596 041
Net Assets Liabilities Including Pension Asset Liability	11 195	60 707	73 508	66 305	72 824
Other Debtors								5 818	1 781	1 250	12 442
Stocks Inventory	16 500	150 000	150 000	280 000	174 500
Tangible Fixed Assets	10 772	7 851	1 652	1 334	3 112
Total Inventories								250 000	200 000	300 000	300 000
Property Plant Equipment								2 362	28 626	29 484

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	11 193	60 705	73 506	66 303	72 822
Shareholder Funds	11 195	60 707	73 508	66 305	72 824

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors											8 280
Amount Specific Advance Or Credit Repaid In Period Directors											8 280
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 060	2 137	2 137	1 977
Accumulated Depreciation Impairment Property Plant Equipment								6 963	10 555	18 331	1 634
Average Number Employees During Period					4	4	5	5	5	5	5
Creditors					119 452	109 226	117 829	118 937	196 209	185 290	145 137
Creditors Due Within One Year	203 330	220 552	174 223	248 770	121 513
Fixed Assets	26 772	19 851	9 652	5 334	3 112	3 796	2 958	2 362
Increase From Depreciation Charge For Year Property Plant Equipment									3 592	7 776	303
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000	16 000	20 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-13 423	42 426	64 186	61 237	70 333	102 234	156 947	217 308	456 882	670 345	577 869
Number Shares Allotted	1	1	1	1	1
Other Creditors								3 251	4 805	13 885	24 653
Other Taxation Social Security Payable								94 384	169 030	154 072	105 710
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 750	3 750	3 750
Property Plant Equipment Gross Cost								9 325	39 181	47 815
Provisions For Liabilities Balance Sheet Subtotal								449	5 439	5 602	4 262
Provisions For Liabilities Charges	2 154	1 570	330	266	621
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	14 446		864	192	2 858
Tangible Fixed Assets Cost Or Valuation	14 446	14 446	4 310	4 502	7 360
Tangible Fixed Assets Depreciation	3 674	6 595	2 658	3 168	4 248
Tangible Fixed Assets Depreciation Charged In Period	3 674	2 921	876	510	1 080
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 813
Tangible Fixed Assets Disposals			11 000
Total Assets Less Current Liabilities	13 349	62 277	73 838	66 571	75 506	106 030	159 905	219 670	485 508	699 829	600 303
Trade Creditors Trade Payables								21 302	22 374	17 333	14 774
Trade Debtors Trade Receivables								2 351	2 405	3 650	9 171
Total Additions Including From Business Combinations Property Plant Equipment									29 856	8 634

Company staff

Nigel D.

Role: Director

Appointed: 10 November 2011

Latest update: 22 March 2024

Cherie R.

Role: Director

Appointed: 10 November 2011

Latest update: 22 March 2024

People with significant control

Nigel D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Cherie R.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 20 March 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	20 March 2014
Annual Accounts 5 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	5 March 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	3 March 2016
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 4 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	4 June 2013

Ac Adaptors R Us Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel D.

Cherie R.

People with significant control

Nigel D.

Cherie R.

Accounts Documents

Company filings

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