Adhraa Botros started in year 2014 as Private Limited Company with registration number 09362772. The Adhraa Botros company has been functioning successfully for ten years now and its status is active. The firm's office is based in Twickenham at 27 Hampton Road. Postal code: TW2 5QE.
The company has one director. Adhraa B., appointed on 19 December 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Hampton Road |
Town | Twickenham |
Post code | TW2 5QE |
Country of origin | United Kingdom |
Registration Number | 09362772 |
Date of Incorporation | Fri, 19th Dec 2014 |
Industry | Photographic activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Adhraa B. This PSC and has 25-50% shares.
Adhraa B.
Notified on | 19 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 564 | |||||||
Balance Sheet | ||||||||
Current Assets | 46 658 | 39 958 | 47 193 | 42 735 | 51 002 | 103 413 | 110 358 | 77 810 |
Net Assets Liabilities | 564 | 9 196 | 6 685 | 34 776 | 50 490 | 59 454 | 73 141 | 82 832 |
Cash Bank In Hand | 46 630 | |||||||
Debtors | 28 | |||||||
Intangible Fixed Assets | 18 050 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 564 | |||||||
Tangible Fixed Assets | 20 657 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 464 | |||||||
Shareholder Funds | 564 | |||||||
Other | ||||||||
Average Number Employees During Period | 4 | 3 | 4 | 4 | ||||
Creditors | 64 680 | 63 951 | 59 410 | 35 085 | 35 502 | 32 533 | 32 756 | 80 851 |
Fixed Assets | 38 707 | 47 196 | 47 094 | 41 988 | 41 709 | 39 736 | 44 345 | 125 104 |
Net Current Assets Liabilities | -18 022 | -23 993 | -12 217 | 7 650 | 15 500 | 70 880 | 77 602 | -3 041 |
Total Assets Less Current Liabilities | 20 685 | 23 203 | 34 877 | 49 638 | 57 209 | 110 616 | 121 947 | 122 063 |
Creditors Due After One Year | 20 121 | |||||||
Creditors Due Within One Year | 64 680 | |||||||
Intangible Fixed Assets Additions | 18 050 | |||||||
Intangible Fixed Assets Cost Or Valuation | 18 050 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 27 542 | |||||||
Tangible Fixed Assets Cost Or Valuation | 27 542 | |||||||
Tangible Fixed Assets Depreciation | 6 885 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 885 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-12-31 filed on: 1st, September 2023 |
accounts | Free Download (8 pages) |
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