Adler Conkey Limited in Plymouth, PL4 0RA

Description

Data updated on: 12-01-2022

Registered at C/o Francis Clark Llp North Quay House, Plymouth PL4 0RA Adler Conkey Limited was categorised as a Private Limited Company with 05867700 Companies House Reg No. This firm had been founded eighteen years ago before was dissolved on 2021-11-16. The company has a history in registered name changing. Previously the firm had two other names. Before 2016 the firm was run under the name of The Big Duck and before that the official company name was Hav-i-lah Conglomerate.

The following limited company was supervised by a single director: Gerrie A. who was guiding it for 14 years.

Gerrie A. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Adler Conkey Limited 2016-06-09
The Big Duck Ltd 2006-11-27
Hav-i-lah Conglomerate Ltd 2006-07-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2014-07-31	2015-07-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	-416	-5 270	15 317	62 116	-16 257

Balance Sheet
Cash Bank On Hand					24 687	10 128	5 923	43
Current Assets	18 625	1 350	41 165	87 354	29 030	64 112	13 303	1 641
Debtors		1 279	18 351	66 793	4 343	53 984	7 380	1 598
Net Assets Liabilities					-16 257	43 371	5 614	-1 197
Other Debtors					4 342	38 218	7 380	1 598
Property Plant Equipment					382
Cash Bank In Hand	18 625	71	22 814	20 561	24 687
Net Assets Liabilities Including Pension Asset Liability	-416	-5 270	15 317	62 116	-16 257
Tangible Fixed Assets	525	582	409	871	381

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-418	-5 272	15 315	62 114	-16 259
Shareholder Funds	-416	-5 270	15 317	62 116	-16 257

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 056	2 438	2 438	2 438
Average Number Employees During Period					1	1	1	1
Creditors					45 668	20 741	7 689	2 838
Increase From Depreciation Charge For Year Property Plant Equipment						382
Net Current Assets Liabilities	-941	-5 852	14 908	61 245	-16 638	43 371
Number Shares Issued Fully Paid						2	2	2
Other Creditors					19 285			1 188
Other Payables Accrued Expenses					1 650	1 650	1 650	1 650
Par Value Share		1		1	1		1	1
Property Plant Equipment Gross Cost					2 438	2 438	2 438	2 438
Taxation Social Security Payable						5 122
Trade Creditors Trade Payables					1 650	493
Trade Debtors Trade Receivables						15 766
Amount Specific Advance Or Credit Directors	7 042	2 947			-19 285	32 611	-6 465
Amount Specific Advance Or Credit Made In Period Directors						70 471	-51 988
Amount Specific Advance Or Credit Repaid In Period Directors					-19 285	-18 575	78 134
Director Remuneration					2 615	4 614
Creditors Due Within One Year	19 566	7 202	26 257	26 109	45 668
Number Shares Allotted		2	2	2	2
Fixed Assets	525	582
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		632
Tangible Fixed Assets Cost Or Valuation	2 762	3 394
Tangible Fixed Assets Depreciation	2 237	2 812
Tangible Fixed Assets Depreciation Charged In Period		575
Total Assets Less Current Liabilities	-416	-5 270
Value Shares Allotted			2	2	2

Company staff

Alexander C.

Role: Secretary

Appointed: 20 September 2007

Latest update: 9 November 2023

Gerrie A.

Role: Director

Appointed: 20 September 2007

Latest update: 9 November 2023

People with significant control

Gerrie A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2021
Account last made up date	31 March 2019
Confirmation statement next due date	19 July 2021
Confirmation statement last made up date	05 July 2020

Annual Accounts 28 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	28 April 2013
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 January 2016
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31

Adler Conkey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander C.

Gerrie A.

People with significant control

Gerrie A.

Accounts Documents

Company filings

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