Founded in 2016, Adib Services, classified under reg no. 10196767 is an active company. Currently registered at Flat5 Coronet House HA7 3LL, Stanmore the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Paul B., appointed on 24 May 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the HA7 3LL postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1147146 . It is located at Freight Ln, Tarmac Ltd, London with a total of 1 cars.
| Office Address | Flat5 Coronet House |
| Office Address2 | 62/66 Uxbridge Road |
| Town | Stanmore |
| Post code | HA7 3LL |
| Country of origin | United Kingdom |
| Registration Number | 10196767 |
| Date of Incorporation | Tue, 24th May 2016 |
| Industry | Freight transport by road |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (75 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 24 May 2016
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Paul B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul B.
| Notified on | 3 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 289 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 363 | 4 324 | 4 122 | 48 644 | 26 153 | 26 308 | 28 096 |
| Current Assets | 1 363 | 4 324 | 4 122 | 48 644 | 26 153 | 26 308 | 28 096 |
| Net Assets Liabilities | 289 | 3 536 | -5 974 | -9 451 | -18 520 | -7 415 | 15 681 |
| Property Plant Equipment | 96 432 | 206 688 | 160 551 | 116 976 | 75 502 | 35 751 | |
| Cash Bank In Hand | 1 363 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 289 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 288 | ||||||
| Shareholder Funds | 289 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 168 | 49 261 | 46 137 | 43 575 | 41 474 | 39 751 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 1 074 | 14 589 | 34 875 | 79 524 | 62 814 | 61 947 | 29 929 |
| Finance Lease Liabilities Present Value Total | 82 631 | 181 909 | 139 122 | 98 835 | 47 278 | 18 237 | |
| Fixed Assets | 96 432 | 206 688 | 160 551 | 116 976 | 75 502 | 35 751 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 168 | 49 261 | 46 137 | 43 575 | 41 474 | 39 751 | |
| Net Current Assets Liabilities | 289 | -10 265 | -30 753 | -30 880 | -36 661 | -35 639 | -1 833 |
| Other Creditors | 12 655 | 34 875 | 79 524 | 62 814 | 61 947 | 29 929 | |
| Property Plant Equipment Gross Cost | 117 600 | 206 688 | 160 551 | 160 551 | 116 976 | 75 502 | |
| Taxation Social Security Payable | 1 074 | 1 934 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 117 600 | 159 517 | |||||
| Total Assets Less Current Liabilities | 289 | 86 167 | 175 935 | 129 671 | 80 315 | 39 863 | 33 918 |
| Creditors Due Within One Year | 1 074 | ||||||
| Freight Ln | |
|---|---|
| Address | Tarmac Ltd , Kings Cross Goods Yard , York Way |
| City | London |
| Post code | N1C 4AU |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 9th, February 2024 |
accounts | Free Download (13 pages) |
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