Ader Architecture Design started in year 2014 as Private Limited Company with registration number 09075222. The Ader Architecture Design company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Cheam at 2 Villiers Court. Postal code: SM2 7AJ.
The firm has one director. Gustav A., appointed on 6 June 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Villiers Court |
| Office Address2 | 40 Upper Mulgrave Road |
| Town | Cheam |
| Post code | SM2 7AJ |
| Country of origin | United Kingdom |
| Registration Number | 09075222 |
| Date of Incorporation | Fri, 6th Jun 2014 |
| Industry | Architectural activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Mon, 31st Mar 2025 (337 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 06 June 2014
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Gustav A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gustav A.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -706 | 90 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 338 | ||||||||
| Cash Bank On Hand | 775 | 891 | 909 | 79 | |||||
| Current Assets | 1 963 | 12 225 | 7 183 | 9 991 | 7 692 | 3 942 | 9 897 | 9 520 | |
| Debtors | 12 225 | 6 408 | 9 991 | 6 801 | 3 033 | 9 818 | 9 520 | 16 395 | |
| Net Assets Liabilities | 2 403 | -994 | 1 883 | ||||||
| Other Debtors | 250 | 250 | |||||||
| Property Plant Equipment | 974 | 649 | |||||||
| Stocks Inventory | 1 625 | 2 250 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -707 | 89 | |||||||
| Shareholder Funds | -706 | 90 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 76 | 9 975 | 976 | 4 781 | 45 | 45 | 55 | 279 | 329 |
| Amount Specific Advance Or Credit Made In Period Directors | 22 651 | 14 401 | 27 305 | 10 | 224 | 50 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 600 | 23 400 | 23 500 | 4 826 | |||||
| Accrued Liabilities | 923 | 984 | 1 020 | 1 062 | 1 073 | 1 095 | 1 095 | 1 141 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 325 | 650 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 7 837 | 3 383 | 5 842 | 7 917 | |||||
| Corporation Tax Payable | 3 375 | 5 877 | 5 580 | 4 613 | 2 466 | 6 344 | 4 087 | 5 651 | |
| Creditors | 12 135 | 6 861 | 9 983 | 5 720 | 3 584 | 7 494 | 11 303 | 15 038 | |
| Creditors Due Within One Year | 2 669 | 12 135 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 325 | 325 | |||||||
| Net Current Assets Liabilities | -706 | 90 | 322 | 8 | 1 972 | 358 | 2 403 | -1 783 | 1 357 |
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Prepayments | 197 | 210 | 459 | 333 | 395 | 570 | 595 | ||
| Prepayments Accrued Income | 2 000 | 7 800 | 10 400 | ||||||
| Property Plant Equipment Gross Cost | 1 299 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 185 | 123 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Total Assets Less Current Liabilities | -706 | 90 | 322 | 8 | 1 972 | 358 | 2 403 | -809 | 2 006 |
| Trade Debtors Trade Receivables | 2 250 | 5 235 | 5 000 | 4 342 | 2 700 | 9 423 | 900 | 5 150 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 299 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 19th, October 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy