Founded in 2014, Adeyusuff, classified under reg no. 09242862 is an active company. Currently registered at 66 Widden Street GL1 4AN, Gloucester the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Olaide Y., appointed on 1 October 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 | 66 Widden Street |
Town | Gloucester |
Post code | GL1 4AN |
Country of origin | United Kingdom |
Registration Number | 09242862 |
Date of Incorporation | Wed, 1st Oct 2014 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 15th Oct 2023 (2023-10-15) |
Last confirmation statement dated | Sat, 1st Oct 2022 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Olaide Y. The abovementioned PSC and has 75,01-100% shares.
Olaide Y.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 371 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 264 | 3 687 | 3 687 | 1 | 562 | 516 | 516 | |
Current Assets | 1 | 3 594 | 39 951 | 36 290 | 36 290 | |||
Debtors | 3 032 | 39 951 | 35 774 | 35 774 | ||||
Net Assets Liabilities | 371 | 880 | 1 | 1 961 | -921 | -1 504 | -1 504 | |
Other Debtors | 3 032 | 39 951 | 35 037 | 35 037 | ||||
Property Plant Equipment | 950 | 480 | 480 | |||||
Cash Bank In Hand | 264 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 371 | |||||||
Tangible Fixed Assets | 950 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 370 | |||||||
Shareholder Funds | 371 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Balances With Banks | 1 | 516 | 516 | |||||
Bank Borrowings | 40 000 | 37 434 | 37 434 | |||||
Creditors | 653 | 3 287 | 3 287 | 1 633 | 40 000 | 37 434 | 37 434 | |
Dividend Per Share Final | 5 000 | |||||||
Further Item Debtors Component Total Debtors | 737 | 737 | ||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Taxation Social Security Payable | 1 633 | 872 | 360 | 360 | ||||
Total Assets Less Current Liabilities | 561 | 880 | 880 | 1 961 | 39 079 | 35 930 | 35 930 | |
Total Borrowings | 40 000 | 37 434 | 37 434 | |||||
Amount Specific Advance Or Credit Directors | 3 032 | 39 276 | 35 037 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 3 032 | 39 276 | 35 037 | |||||
Director Remuneration | 8 632 | 12 500 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 475 | 945 | 945 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 470 | 470 | ||||||
Net Current Assets Liabilities | -389 | 400 | 400 | |||||
Other Creditors | 3 090 | 3 090 | ||||||
Other Taxation Social Security Payable | 653 | 197 | 197 | |||||
Property Plant Equipment Gross Cost | 1 425 | 1 425 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 190 | |||||||
Creditors Due Within One Year | 653 | |||||||
Fixed Assets | 950 | |||||||
Number Shares Allotted | 1 | |||||||
Provisions For Liabilities Charges | 190 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA |
Dormant company accounts reported for the period up to Friday 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (8 pages) |
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