Adem Sb Ltd is a private limited company that can be found at 88 High Street, Stevenage SG1 3DW. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-03-11, this 3-year-old company is run by 2 directors.
Director Saim B., appointed on 12 August 2021. Director Adem C., appointed on 11 March 2021.
The company is classified as "take-away food shops and mobile food stands" (SIC code: 56103), "unlicensed restaurants and cafes" (SIC: 56102).
The last confirmation statement was filed on 2023-03-16 and the date for the following filing is 2024-03-30. Likewise, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 88 High Street |
Town | Stevenage |
Post code | SG1 3DW |
Country of origin | United Kingdom |
Registration Number | 13259247 |
Date of Incorporation | Thu, 11th Mar 2021 |
Industry | Take-away food shops and mobile food stands |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The register of persons with significant control who own or control the company is made up of 3 names. As BizStats identified, there is Saim B. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Adem C. This PSC owns 25-50% shares and has 75,01-100% voting rights. The third one is Halis B., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Saim B.
Notified on | 12 August 2021 |
Nature of control: |
25-50% shares |
Adem C.
Notified on | 11 March 2021 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Halis B.
Notified on | 25 August 2021 |
Ceased on | 28 February 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 26 096 | 25 408 |
Current Assets | 52 412 | 63 036 |
Debtors | 9 587 | 12 628 |
Net Assets Liabilities | 12 851 | 13 625 |
Property Plant Equipment | 5 501 | 6 718 |
Total Inventories | 17 000 | 25 000 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 19 267 | 38 533 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 834 | 4 073 |
Average Number Employees During Period | 7 | 18 |
Creditors | 52 531 | 53 661 |
Fixed Assets | 178 899 | 160 850 |
Increase From Amortisation Charge For Year Intangible Assets | 19 266 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 239 | |
Intangible Assets | 173 398 | 154 132 |
Intangible Assets Gross Cost | 192 665 | 192 665 |
Net Current Assets Liabilities | 152 | 9 375 |
Property Plant Equipment Gross Cost | 7 335 | 10 791 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 456 | |
Total Assets Less Current Liabilities | 179 051 | 170 225 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 600 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 271 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 16th March 2023 director's details were changed filed on: 16th, March 2023 |
officers | Free Download (2 pages) |
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