Founded in 2015, Aaadil, classified under reg no. 09670532 is an active company. Currently registered at 68 Riddfield Road B36 8PS, Birmingham the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Deeqa A., appointed on 3 July 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 68 Riddfield Road |
Town | Birmingham |
Post code | B36 8PS |
Country of origin | United Kingdom |
Registration Number | 09670532 |
Date of Incorporation | Fri, 3rd Jul 2015 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is Deeqa A. The abovementioned PSC and has 75,01-100% shares.
Deeqa A.
Notified on | 3 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 4 968 | 1 761 | 13 | 55 | 1 351 | 2 002 | 24 | |
Net Assets Liabilities | 70 | 50 | 81 | 302 | 202 | |||
Current Assets | 887 | 8 050 | 7 694 | 5 730 | 8 323 | 8 754 | ||
Debtors | 874 | 7 995 | 7 694 | 4 379 | 6 321 | 8 730 | ||
Other Debtors | 117 | |||||||
Property Plant Equipment | 834 | |||||||
Cash Bank In Hand | 4 968 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 70 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 50 | |||||||
Profit Loss Account Reserve | 20 | |||||||
Other | ||||||||
Corporation Tax Payable | 3 330 | 2 596 | 453 | 7 501 | 7 501 | 5 031 | 6 820 | 7 730 |
Creditors | 4 898 | 1 711 | 806 | 7 969 | 7 969 | 5 500 | 8 021 | 9 228 |
Net Current Assets Liabilities | 70 | 50 | 81 | 81 | -275 | 230 | 302 | -474 |
Other Creditors | 1 646 | -768 | 353 | |||||
Taxation Social Security Payable | 2 596 | 453 | ||||||
Trade Creditors Trade Payables | -78 | -117 | 354 | |||||
Amount Specific Advance Or Credit Directors | 874 | 7 878 | 7 694 | 2 378 | 5 620 | 7 406 | ||
Amount Specific Advance Or Credit Made In Period Directors | 7 004 | 3 242 | 1 786 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 184 | 5 316 | ||||||
Accrued Liabilities | 468 | 468 | 469 | 1 201 | 1 498 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Number Shares Issued Fully Paid | 5 | 5 | 5 | 5 | 5 | |||
Par Value Share | 10 | 10 | 10 | 10 | 10 | 10 | ||
Total Assets Less Current Liabilities | 81 | 81 | -275 | 230 | 302 | 360 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 278 | |||||||
Dividends Paid | 21 300 | 29 000 | 26 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 278 | |||||||
Profit Loss | 21 805 | 29 072 | 25 900 | |||||
Property Plant Equipment Gross Cost | 1 112 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 158 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 112 | |||||||
Trade Debtors Trade Receivables | 2 001 | 701 | 1 324 | |||||
Capital Employed | 70 | |||||||
Creditors Due Within One Year | 4 898 | |||||||
Number Shares Allotted | 5 | |||||||
Number Shares Allotted Increase Decrease During Period | 5 | |||||||
Share Capital Allotted Called Up Paid | 50 | |||||||
Value Shares Allotted Increase Decrease During Period | 50 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 18th, April 2023 |
accounts | Free Download (9 pages) |
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