Ada Transport And Consultation Ltd is a private limited company located at Unit 9, Advance Road, London SE27 9LT. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-06-22, this 5-year-old company is run by 1 director.
Director Asvan E., appointed on 01 August 2022.
The company is officially categorised as "management consultancy activities other than financial management" (SIC code: 70229), "other transportation support activities" (SIC code: 52290), "freight transport by road" (SIC code: 49410). According to official records there was a name change on 2022-02-02 and their previous name was Ada Auto Ltd.
The latest confirmation statement was sent on 2023-01-20 and the deadline for the next filing is 2024-02-03. Moreover, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | Unit 9 |
| Office Address2 | Advance Road |
| Town | London |
| Post code | SE27 9LT |
| Country of origin | United Kingdom |
| Registration Number | 11428234 |
| Date of Incorporation | Fri, 22nd Jun 2018 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other transportation support activities |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (155 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 01 August 2022
The list of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Asvan E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Funda E. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Asvan E.
| Notified on | 19 January 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Funda E.
| Notified on | 22 June 2018 |
| Ceased on | 19 January 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Ada Auto | February 2, 2022 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 341 830 | 572 031 | 2 028 | 133 674 | 10 614 |
| Current Assets | 1 962 288 | 2 205 084 | 30 496 636 | 1 219 548 | 303 881 |
| Debtors | 1 620 458 | 1 389 113 | 29 658 176 | 410 989 | 237 168 |
| Net Assets Liabilities | 253 190 | 353 577 | 340 207 | 571 008 | 673 211 |
| Other Debtors | 321 754 | 156 457 | 237 168 | ||
| Property Plant Equipment | 674 619 | 767 691 | 716 761 | 599 057 | 912 957 |
| Total Inventories | 243 940 | 836 432 | 674 885 | 56 099 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 75 054 | 148 669 | 242 092 | 159 556 | 458 814 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 749 673 | 166 687 | 210 638 | 415 042 | 617 568 |
| Administrative Expenses | 416 858 | 631 048 | |||
| Average Number Employees During Period | 5 | 12 | 9 | 7 | |
| Bank Overdrafts | 11 175 | 25 203 | 343 604 | 13 155 | 10 000 |
| Corporation Tax Payable | 46 210 | 50 226 | 45 937 | ||
| Cost Sales | 149 417 632 | 33 907 914 | |||
| Creditors | 1 744 024 | 1 972 138 | 30 212 224 | 600 076 | 184 012 |
| Dividends Paid | 332 000 | ||||
| Finance Lease Liabilities Present Value Total | 81 457 | ||||
| Gain Loss On Disposals Property Plant Equipment | 97 170 | ||||
| Gross Profit Loss | 735 491 | 776 400 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 75 054 | 73 615 | 93 423 | 199 479 | 300 360 |
| Interest Payable Similar Charges Finance Costs | 126 | 534 | |||
| Net Current Assets Liabilities | 218 264 | 232 946 | 284 412 | 619 472 | 119 869 |
| Operating Profit Loss | 364 716 | 184 392 | |||
| Other Creditors | 102 146 | 73 270 | 62 029 | 38 699 | 23 450 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 282 015 | 1 102 | |||
| Other Disposals Property Plant Equipment | 168 145 | 615 282 | 4 410 | ||
| Other Interest Receivable Similar Income Finance Income | 250 | ||||
| Other Operating Income Format1 | 46 083 | 39 040 | |||
| Other Taxation Social Security Payable | -12 449 | -49 224 | -40 172 | 84 248 | 22 159 |
| Profit Loss | 318 630 | 230 802 | |||
| Profit Loss On Ordinary Activities Before Tax | 364 840 | 281 028 | |||
| Property Plant Equipment Gross Cost | 749 673 | 916 360 | 958 853 | 758 613 | 1 371 771 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 46 210 | 50 226 | |||
| Total Assets Less Current Liabilities | 899 883 | 1 000 637 | 1 001 173 | 1 218 529 | 1 032 826 |
| Trade Creditors Trade Payables | 1 636 152 | 1 922 889 | 29 800 553 | 413 748 | 1 009 |
| Trade Debtors Trade Receivables | 1 298 704 | 1 232 656 | 29 658 176 | 410 989 | |
| Turnover Revenue | 150 153 123 | 34 684 314 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 10th January 2024 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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