Founded in 2015, Ad Ndt, classified under reg no. 09563657 is a active - proposal to strike off company. Currently registered at 44 Manion Avenue L31 4ED, Liverpool the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2021/04/30.
Office Address | 44 Manion Avenue |
Office Address2 | Lydiate |
Town | Liverpool |
Post code | L31 4ED |
Country of origin | United Kingdom |
Registration Number | 09563657 |
Date of Incorporation | Mon, 27th Apr 2015 |
Industry | Technical testing and analysis |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Tue, 31st Jan 2023 (450 days after) |
Account last made up date | Fri, 30th Apr 2021 |
Next confirmation statement due date | Thu, 11th May 2023 (2023-05-11) |
Last confirmation statement dated | Wed, 27th Apr 2022 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Michael A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael A.
Notified on | 6 April 2016 |
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 |
Net Worth | 2 | 2 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 8 688 | 924 | ||||
Current Assets | 2 | 6 625 | 9 377 | 1 211 | 61 508 | |
Debtors | 689 | 287 | ||||
Net Assets Liabilities | 4 767 | -4 625 | ||||
Other Debtors | 287 | |||||
Property Plant Equipment | 664 | 156 | ||||
Cash Bank In Hand | 2 | 2 | ||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | ||||
Reserves/Capital | ||||||
Shareholder Funds | 2 | 2 | ||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 540 | 640 | 1 224 | 1 396 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 858 | 1 366 | ||||
Average Number Employees During Period | 1 | 1 | 1 | |||
Corporation Tax Payable | 1 798 | |||||
Creditors | 5 981 | 4 634 | 4 768 | 14 011 | ||
Depreciation Rate Used For Property Plant Equipment | 33 | |||||
Fixed Assets | 705 | 664 | 156 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 508 | |||||
Net Current Assets Liabilities | 2 | 644 | 4 103 | -4 781 | 47 497 | |
Other Creditors | 1 188 | 4 299 | ||||
Other Taxation Social Security Payable | 2 288 | 1 693 | ||||
Property Plant Equipment Gross Cost | 1 522 | |||||
Total Assets Less Current Liabilities | 2 | 1 349 | 5 407 | -4 625 | 47 497 | |
Trade Debtors Trade Receivables | 689 | |||||
Advances Credits Directors | 4 655 | 548 | 3 075 | 3 368 | ||
Advances Credits Made In Period Directors | 2 | 3 920 | 5 068 | 2 527 | ||
Advances Credits Repaid In Period Directors | 2 | 8 575 | 961 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||||
Number Shares Allotted | 2 | 2 | ||||
Par Value Share | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 4th, April 2023 |
gazette | Free Download (1 page) |
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