Founded in 2015, Aadil & Sons, classified under reg no. 09783697 is an active company. Currently registered at 103 Moss Lane L9 8AQ, Liverpool the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
There is a single director in the company at the moment - Aadil B., appointed on 18 September 2015. In addition, a secretary was appointed - Syeda J., appointed on 1 October 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 103 Moss Lane |
| Office Address2 | Orrell Park |
| Town | Liverpool |
| Post code | L9 8AQ |
| Country of origin | United Kingdom |
| Registration Number | 09783697 |
| Date of Incorporation | Fri, 18th Sep 2015 |
| Industry | Retail sale of newspapers and stationery in specialised stores |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Secretary
Appointed: 01 October 2017
Position: Director
Appointed: 18 September 2015
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Aadil B. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Aadil B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Aadil B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Aadil B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 6 516 | 5 347 | |||||
| Balance Sheet | |||||||
| Current Assets | 6 876 | 6 575 | 6 853 | 8 992 | 27 219 | 23 154 | 28 305 |
| Net Assets Liabilities | 5 347 | 5 000 | 436 | 4 045 | 4 138 | 11 841 | |
| Cash Bank In Hand | 3 376 | ||||||
| Intangible Fixed Assets | 9 000 | 8 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 6 516 | 5 347 | |||||
| Stocks Inventory | 3 500 | ||||||
| Tangible Fixed Assets | 4 166 | 3 124 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 6 416 | 5 247 | |||||
| Shareholder Funds | 6 516 | 5 347 | |||||
| Other | |||||||
| Average Number Employees During Period | 6 | 6 | 5 | 5 | 5 | ||
| Creditors | 12 352 | 14 854 | 13 148 | 4 174 | 1 110 | 2 883 | |
| Fixed Assets | 13 166 | 11 124 | 9 082 | 7 040 | 5 000 | 4 000 | 3 000 |
| Net Current Assets Liabilities | -6 650 | -5 777 | 8 001 | 4 156 | 23 045 | 22 044 | 25 422 |
| Total Assets Less Current Liabilities | 6 516 | 5 347 | 1 081 | 2 884 | 28 045 | 26 044 | 28 422 |
| Creditors Due Within One Year | 13 526 | 12 352 | |||||
| Intangible Fixed Assets Additions | 10 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 5 208 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 208 | ||||||
| Tangible Fixed Assets Depreciation | 1 042 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 042 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 17, 2023 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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