Adel Wood Store started in year 2014 as Private Limited Company with registration number 09323360. The Adel Wood Store company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leeds at 43 Wayland Croft. Postal code: LS16 8LA.
There is a single director in the firm at the moment - Ketan P., appointed on 24 November 2014. In addition, a secretary was appointed - Kokila P., appointed on 24 November 2014. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 43 Wayland Croft |
Office Address2 | Adel |
Town | Leeds |
Post code | LS16 8LA |
Country of origin | United Kingdom |
Registration Number | 09323360 |
Date of Incorporation | Mon, 24th Nov 2014 |
Industry | |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (112 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Ketan P. This PSC has 25-50% voting rights and has 25-50% shares.
Ketan P.
Notified on | 25 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 1 245 | 2 096 | ||||||
Balance Sheet | ||||||||
Current Assets | 21 739 | 29 959 | 25 822 | 29 455 | 31 435 | 68 865 | 54 732 | 34 425 |
Net Assets Liabilities | 2 096 | 2 975 | 3 371 | 4 101 | 13 270 | 20 652 | 20 962 | |
Cash Bank In Hand | 2 359 | 8 149 | ||||||
Intangible Fixed Assets | 38 500 | 38 500 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 245 | 2 096 | ||||||
Stocks Inventory | 19 380 | 21 810 | ||||||
Tangible Fixed Assets | 4 723 | 4 218 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 1 243 | 2 094 | ||||||
Shareholder Funds | 1 245 | 2 096 | ||||||
Other | ||||||||
Version Production Software | 1 | |||||||
Average Number Employees During Period | 3 | 3 | 4 | 3 | 3 | |||
Creditors | 9 985 | 21 069 | 12 562 | 13 763 | 8 555 | 8 424 | 3 839 | |
Fixed Assets | 43 223 | 42 718 | 41 874 | 41 199 | 40 659 | 40 227 | 52 449 | 49 660 |
Net Current Assets Liabilities | 12 486 | 19 974 | 4 753 | 16 893 | 17 672 | 60 310 | 46 308 | 30 586 |
Total Assets Less Current Liabilities | 55 709 | 62 692 | 46 627 | 58 092 | 58 331 | 100 537 | 98 757 | 80 246 |
Creditors Due After One Year | 54 464 | 60 596 | ||||||
Creditors Due Within One Year | 9 253 | 9 985 | ||||||
Intangible Fixed Assets Additions | 38 500 | |||||||
Intangible Fixed Assets Cost Or Valuation | 38 500 | 38 500 | ||||||
Number Shares Allotted | 2 | 2 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 5 904 | 549 | ||||||
Tangible Fixed Assets Cost Or Valuation | 5 904 | 6 453 | ||||||
Tangible Fixed Assets Depreciation | 1 181 | 2 235 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 181 | 1 054 | ||||||
Amount Specific Advance Or Credit Directors | 54 464 | 46 434 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 25th March 2024 filed on: 27th, March 2024 |
confirmation statement | Free Download (3 pages) |
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