Founded in 2015, Adhes Uk, classified under reg no. 09721344 is a active - proposal to strike off company. Currently registered at 94 Oriel Drive L10 3JS, Aintree the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2020/08/31.
| Office Address | 94 Oriel Drive |
| Town | Aintree |
| Post code | L10 3JS |
| Country of origin | United Kingdom |
| Registration Number | 09721344 |
| Date of Incorporation | Thu, 6th Aug 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Wed, 31st Aug 2022 (605 days after) |
| Account last made up date | Mon, 31st Aug 2020 |
| Next confirmation statement due date | Sat, 19th Aug 2023 (2023-08-19) |
| Last confirmation statement dated | Fri, 5th Aug 2022 |
Position: Director
Appointed: 06 August 2015
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Andrew H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Net Worth | 67 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 647 | 1 189 | 66 | 67 | 2 865 |
| Current Assets | 2 564 | 5 249 | 15 979 | 18 764 | 36 911 |
| Debtors | 1 917 | 4 060 | 15 913 | 18 697 | 34 046 |
| Net Assets Liabilities | 67 | 69 | 367 | 401 | 439 |
| Other Debtors | 923 | 2 850 | 15 913 | 18 697 | 34 046 |
| Property Plant Equipment | 3 000 | 3 375 | 2 794 | 2 096 | 2 242 |
| Cash Bank In Hand | 647 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 67 | ||||
| Tangible Fixed Assets | 3 000 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 66 | ||||
| Shareholder Funds | 67 | ||||
| Other | |||||
| Accrued Liabilities | 192 | 138 | 138 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 125 | 2 682 | 3 380 | 4 127 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 500 | 1 476 | 893 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Overdrafts | 3 448 | 2 789 | |||
| Creditors | 5 497 | 8 555 | 18 406 | 20 459 | 11 000 |
| Current Tax For Period | 3 566 | 5 217 | 5 806 | 5 215 | 3 962 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -375 | ||||
| Disposals Property Plant Equipment | -1 500 | ||||
| Dividend Per Share Interim | 172 | 218 | |||
| Dividends Paid On Shares Interim | 17 200 | 21 800 | |||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 1 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 125 | 932 | 698 | 747 | |
| Net Current Assets Liabilities | -2 933 | -3 306 | -2 427 | -1 695 | 9 197 |
| Other Remaining Borrowings | 11 000 | ||||
| Property Plant Equipment Gross Cost | 5 500 | 5 476 | 5 476 | 6 369 | |
| Taxation Social Security Payable | 5 305 | 8 417 | 14 820 | 17 670 | 27 714 |
| Total Assets Less Current Liabilities | 401 | 11 439 | |||
| Total Borrowings | 3 448 | 2 789 | 11 000 | ||
| Trade Debtors Trade Receivables | 994 | 1 210 | |||
| Director Remuneration | 4 417 | 10 600 | |||
| Creditors Due Within One Year | 5 497 | ||||
| Fixed Assets | 3 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 1st, November 2022 |
gazette | Free Download |
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