Adeles Apothecary Ltd is a private limited company situated at 14 Culnagrew Road, Culnagrew Road, Dungannon BT71 6RU. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-05-30, this 5-year-old company is run by 2 directors.
Director Kirk G., appointed on 30 May 2018. Director Adele G., appointed on 30 May 2018.
The company is officially classified as "retail sale of cosmetic and toilet articles in specialised stores" (Standard Industrial Classification: 47750).
The latest confirmation statement was sent on 2023-05-29 and the due date for the subsequent filing is 2024-06-12. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 14 Culnagrew Road |
Office Address2 | Culnagrew Road |
Town | Dungannon |
Post code | BT71 6RU |
Country of origin | United Kingdom |
Registration Number | NI653388 |
Date of Incorporation | Wed, 30th May 2018 |
Industry | Retail sale of cosmetic and toilet articles in specialised stores |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (72 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
Last confirmation statement dated | Mon, 29th May 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we discovered, there is Adele G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Kirk G. This PSC owns 25-50% shares and has 25-50% voting rights.
Adele G.
Notified on | 30 May 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kirk G.
Notified on | 30 May 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||
Current Assets | 22 990 | 45 945 | 87 693 | 91 382 |
Net Assets Liabilities | -22 068 | -15 038 | 2 361 | -7 051 |
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | 1 000 | 1 000 |
Average Number Employees During Period | 1 | 2 | 3 | 3 |
Creditors | 57 259 | 69 886 | 93 772 | 107 515 |
Fixed Assets | 13 191 | 9 893 | 9 430 | 10 072 |
Net Current Assets Liabilities | -34 259 | -23 931 | -6 069 | -16 123 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 | 10 | 10 | 10 |
Total Assets Less Current Liabilities | -21 068 | -14 038 | 3 361 | -6 051 |
Advances Credits Directors | 4 801 | 6 487 | 2 377 | 84 |
Advances Credits Made In Period Directors | 19 975 | 11 284 | 17 364 | |
Advances Credits Repaid In Period Directors | 15 174 | 9 598 | 21 473 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 29th May 2023 filed on: 4th, July 2023 |
confirmation statement | Free Download (3 pages) |
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