Founded in 2014, Adam 2013, classified under reg no. 09130831 is an active company. Currently registered at 49 Betty May Gray House E14 3HX, London the company has been in the business for eleven years. Its financial year was closed on Thu, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. Ifrah W., appointed on 15 July 2014. There are currently no secretaries appointed. As of 22 January 2025, our data shows no information about any ex officers on these positions.
Office Address | 49 Betty May Gray House |
Office Address2 | Pier Street |
Town | London |
Post code | E14 3HX |
Country of origin | United Kingdom |
Registration Number | 09130831 |
Date of Incorporation | Tue, 15th Jul 2014 |
Industry | Other human health activities |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (267 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Ifrah W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Ifrah W. This PSC has significiant influence or control over the company, owns 75,01-100% shares.
Ifrah W.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ifrah W.
Notified on | 18 July 2016 |
Nature of control: |
75,01-100% shares significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 |
Net Worth | 539 | 296 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 1 494 | 3 650 | ||||||||
Cash Bank On Hand | 3 650 | 698 | 3 778 | 4 845 | 10 | |||||
Current Assets | 3 094 | 3 650 | ||||||||
Debtors | 1 600 | |||||||||
Property Plant Equipment | 435 | 348 | 278 | 222 | 222 | 222 | 222 | 222 | 222 | |
Tangible Fixed Assets | 544 | 435 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 439 | 196 | ||||||||
Shareholder Funds | 539 | 296 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 245 | 332 | 402 | 458 | 458 | 458 | 458 | 458 | ||
Average Number Employees During Period | 1 | 1 | 1 | |||||||
Creditors | 3 789 | 656 | 2 844 | 1 731 | 70 | 130 | 190 | 250 | ||
Creditors Due Within One Year | 3 099 | 3 789 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 87 | 70 | 56 | |||||||
Net Current Assets Liabilities | -5 | -139 | 42 | 934 | 3 114 | 10 | -70 | -130 | -190 | -250 |
Number Shares Allotted | 100 | 100 | ||||||||
Other Creditors | 3 306 | 2 400 | 985 | 70 | 130 | 190 | 250 | |||
Other Taxation Social Security Payable | 482 | 656 | 444 | 746 | ||||||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 680 | 680 | 680 | 680 | 680 | 680 | 680 | 680 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 680 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 680 | |||||||||
Tangible Fixed Assets Depreciation | 136 | 245 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 136 | 109 | ||||||||
Total Assets Less Current Liabilities | 539 | 296 | 390 | 1 212 | 3 336 | 232 | 152 | 92 | 32 | -28 |
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 24th, September 2024 |
gazette | Free Download (1 page) |
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