Adaugo Express started in year 2011 as Private Limited Company with registration number 07759169. The Adaugo Express company has been functioning successfully for thirteen years now and its status is active - proposal to strike off. The firm's office is based in London at 318 High Road. Postal code: N15 4BN.
Office Address | 318 High Road |
Office Address2 | Tottenham |
Town | London |
Post code | N15 4BN |
Country of origin | United Kingdom |
Registration Number | 07759169 |
Date of Incorporation | Thu, 1st Sep 2011 |
Industry | Other food services |
End of financial Year | 31st August |
Company age | 13 years old |
Account next due date | Wed, 31st May 2023 (332 days after) |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Thu, 15th Sep 2022 (2022-09-15) |
Last confirmation statement dated | Wed, 1st Sep 2021 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Bridget U. The abovementioned PSC and has 75,01-100% shares.
Bridget U.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | -12 120 | -29 061 | -37 074 | 21 557 | 16 348 | 17 786 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 6 727 | 3 050 | 4 560 | 8 336 | 5 534 | 8 413 | 7 555 | 7 285 | 6 429 | 50 672 | 56 372 | 58 151 |
Net Assets Liabilities | 17 786 | 13 859 | 12 633 | 10 035 | 5 419 | 9 608 | 11 676 | |||||
Net Assets Liabilities Including Pension Asset Liability | -2 173 | -29 061 | -37 074 | 21 557 | 16 348 | 17 786 | ||||||
Cash Bank In Hand | 3 058 | 265 | 706 | |||||||||
Debtors | 118 | 2 369 | 1 417 | |||||||||
Intangible Fixed Assets | 7 000 | |||||||||||
Stocks Inventory | 3 551 | 3 050 | 4 560 | 5 702 | 3 411 | |||||||
Tangible Fixed Assets | 31 500 | 28 000 | 17 500 | 15 000 | 12 500 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 74 526 | 91 931 | |||||||
Profit Loss Account Reserve | -3 173 | -30 061 | -38 074 | -52 969 | -75 583 | |||||||
Shareholder Funds | -12 120 | -29 061 | -37 074 | 21 557 | 16 348 | 17 786 | ||||||
Other | ||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors | 627 | 1 403 | 1 359 | 601 | 1 422 | 2 132 | 1 966 | |||||
Fixed Assets | 31 500 | 28 000 | 24 500 | 15 000 | 12 500 | 10 000 | 7 707 | 5 184 | 4 207 | 1 707 | 207 | |
Net Current Assets Liabilities | -3 673 | -27 061 | -31 574 | 6 557 | 3 848 | 7 786 | 6 152 | 5 926 | 5 828 | 50 437 | 56 126 | 58 401 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 187 | 1 886 | 2 216 | |||||||||
Total Assets Less Current Liabilities | 17 880 | 939 | -7 074 | 21 557 | 16 348 | 17 786 | 13 859 | 12 633 | 10 035 | 52 144 | 56 333 | 58 401 |
Creditors Due After One Year | 30 000 | 30 000 | 30 000 | |||||||||
Creditors Due Within One Year | 10 400 | 30 111 | 36 134 | 1 779 | 1 686 | 627 | ||||||
Number Shares Allotted | 1 | |||||||||||
Par Value Share | 1 000 | |||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | 10 000 | ||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 7 000 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 35 000 | 35 000 | 35 000 | 25 000 | 25 000 | |||||||
Tangible Fixed Assets Depreciation | 3 500 | 7 000 | 10 500 | 10 000 | 12 500 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 500 | 3 500 | 3 500 | 2 500 | 2 500 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | |||||||||||
Tangible Fixed Assets Additions | 35 000 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st August 2022 filed on: 9th, December 2023 |
accounts | Free Download (3 pages) |
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