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Adem Vehicle Services Limited LONDON

Adem Vehicle Services started in year 2009 as Private Limited Company with registration number 07086140. The Adem Vehicle Services company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in London at 71-75 Shelton Street. Postal code: WC2H 9JQ.

The firm has one director. Alan P., appointed on 25 November 2009. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Adem Vehicle Services Limited Address / Contact

Office Address 71-75 Shelton Street
Office Address2 Covent Garden
Town London
Post code WC2H 9JQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07086140
Date of Incorporation Wed, 25th Nov 2009
Industry Repair and maintenance of other transport equipment n.e.c.
End of financial Year 30th November
Company age 15 years old
Account next due date Sat, 31st Aug 2024 (124 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sat, 9th Dec 2023 (2023-12-09)
Last confirmation statement dated Fri, 25th Nov 2022

Company staff

Alan P.

Position: Director

Appointed: 25 November 2009

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Alan P. The abovementioned PSC and has 75,01-100% shares.

Alan P.

Notified on 1 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth16 6786 7566 777       
Balance Sheet
Cash Bank On Hand     30 49219 2956 707  
Current Assets28 26018 43519 43022 21536 39030 492 6 70721 18927 827
Net Assets Liabilities     7 6242 544-8 14012 724 
Property Plant Equipment     817654523  
Cash Bank In Hand10 2066 41911 282       
Debtors18 05412 0168 148       
Other Debtors15 57010 1628 148       
Tangible Fixed Assets2 3091 7321 298       
Trade Debtors2 4841 854        
Reserves/Capital
Called Up Share Capital500500500       
Profit Loss Account Reserve16 1786 2566 277       
Shareholder Funds16 6786 7566 777       
Other
Description Principal Activities         33 170
Accrued Liabilities Not Expressed Within Creditors Subtotal         1 080
Accumulated Depreciation Impairment Property Plant Equipment     273436567  
Average Number Employees During Period     11411
Creditors  13 95116 88822 32423 68517 40515 37017 4506 545
Fixed Assets  1 2981 4531 090817 5238 9858 590
Increase From Depreciation Charge For Year Property Plant Equipment      163131  
Net Current Assets Liabilities14 3695 0245 4795 32714 0666 8071 890-8 6633 739 
Other Creditors     738738521  
Property Plant Equipment Gross Cost     1 0901 0901 090  
Provisions For Liabilities Balance Sheet Subtotal        16 88110 560
Taxation Social Security Payable     22 94716 66714 849  
Total Assets        30 17436 417
Total Assets Less Current Liabilities16 6786 7566 7776 78015 1567 624 -8 14012 724 
Total Liabilities        30 17436 417
Administrative Expenses28 48226 31227 145       
Cost Sales3 0591 9021 520       
Creditors Due Within One Year13 89113 41113 951       
Debtors Due Within One Year18 05412 0168 148       
Depreciation Amortisation Impairment Expense  434484363273    
Depreciation Tangible Fixed Assets Expense770577434       
Gross Profit Loss81 40182 06284 059       
Number Shares Allotted 500500       
Other Creditors Due Within One Year636648666       
Other Operating Expenses Format2  18 23121 69025 77318 142    
Profit Loss  45 52154 60373 37681 768    
Profit Loss For Period42 29644 57845 521       
Profit Loss On Ordinary Activities Before Tax52 91955 75056 914       
Share Capital Allotted Called Up Paid500500500       
Staff Costs Employee Benefits Expense  10 00010 26710 25210 213    
Tangible Fixed Assets Cost Or Valuation6 9996 999        
Tangible Fixed Assets Depreciation4 6905 2675 701       
Tangible Fixed Assets Depreciation Charged In Period 577434       
Taxation Social Security Due Within One Year13 25512 76313 285       
Tax On Profit Or Loss On Ordinary Activities10 62311 17211 393       
Tax Tax Credit On Profit Or Loss On Ordinary Activities  11 39313 53317 60919 194    
Total Dividend Payment33 00054 50045 500       
Turnover Gross Operating Revenue84 46083 96485 579       
Turnover Revenue  85 579100 577127 373129 590    
U K Current Corporation Tax10 62311 17211 393       
Advances Credits Directors15 57010 1628 148       
Advances Credits Made In Period Directors37 18149 092        
Advances Credits Repaid In Period Directors33 00054 500        
Director Remuneration Benefits Excluding Payments To Third Parties8 7979 85910 000       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 15th December 2023
filed on: 15th, December 2023 		Free Download (3 pages)

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