Founded in 2015, Adebowale, classified under reg no. 09551108 is an active company. Currently registered at 32 Lawrence Close RG24 9DP, Basingstoke the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023.
The company has one director. Sunday A., appointed on 20 April 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Lawrence Close |
| Town | Basingstoke |
| Post code | RG24 9DP |
| Country of origin | United Kingdom |
| Registration Number | 09551108 |
| Date of Incorporation | Mon, 20th Apr 2015 |
| Industry | Other human health activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (277 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 20 April 2015
The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is Sunday A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sunday A.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 2 953 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 31 | 507 | 40 | 13 | ||||
| Current Assets | 1 605 | 1 930 | 1 057 | 2 619 | 1 085 | 2 742 | 4 452 | 6 345 |
| Debtors | 1 574 | 1 423 | 1 017 | 2 606 | ||||
| Other Debtors | 1 574 | 1 423 | 1 017 | 2 606 | ||||
| Property Plant Equipment | 1 348 | 610 | 457 | 342 | ||||
| Net Assets Liabilities | 926 | 972 | 2 477 | 4 170 | 6 025 | |||
| Cash Bank In Hand | 31 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 953 | |||||||
| Tangible Fixed Assets | 1 348 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 2 952 | |||||||
| Shareholder Funds | 2 953 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 449 | 1 187 | 1 340 | 1 455 | ||||
| Administrative Expenses | 18 638 | 1 774 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 6 184 | 349 | ||||||
| Creditors | 2 403 | 1 028 | 2 035 | 288 | 380 | 397 | 435 | |
| Depreciation Expense Property Plant Equipment | 738 | 153 | ||||||
| Dividends Paid | 9 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 738 | 153 | 115 | |||||
| Net Current Assets Liabilities | 1 605 | -473 | 29 | 584 | 857 | 2 477 | 4 055 | 5 910 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
| Other Creditors | 480 | 480 | 498 | |||||
| Other Taxation Social Security Payable | 1 922 | 548 | 1 537 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 6 184 | 349 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 8 306 | 467 | ||||||
| Property Plant Equipment Gross Cost | 1 797 | 1 797 | 1 797 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 122 | 118 | ||||||
| Total Assets Less Current Liabilities | 2 953 | 137 | 486 | 926 | 972 | 2 477 | 4 170 | 6 025 |
| Trade Creditors Trade Payables | 1 | |||||||
| Turnover Revenue | 26 944 | 2 241 | ||||||
| Fixed Assets | 1 348 | 342 | 115 | 115 | 115 | 115 | ||
| Number Shares Allotted | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 1 797 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 797 | |||||||
| Tangible Fixed Assets Depreciation | 449 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 449 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 8th, June 2023 |
accounts | Free Download (3 pages) |
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