Adi Transport Ltd was formally closed on 2022-10-11.
Adi Transport was a private limited company that was located at 49 Allison Avenue, Bristol, BS4 4PF, ENGLAND. Its full net worth was estimated to be approximately 1495 pounds, and the fixed assets that belonged to the company totalled up to 248 pounds. The company (formally started on 2014-05-15) was run by 1 director.
Director Adrian J. who was appointed on 15 May 2014.
The company was officially classified as "freight transport by road" (49410).
The last confirmation statement was sent on 2021-05-19 and last time the annual accounts were sent was on 31 May 2021.
2016-05-19 was the date of the latest annual return.
Office Address | 49 Allison Avenue |
Town | Bristol |
Post code | BS4 4PF |
Country of origin | United Kingdom |
Registration Number | 09041584 |
Date of Incorporation | Thu, 15th May 2014 |
Date of Dissolution | Tue, 11th Oct 2022 |
Industry | Freight transport by road |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Tue, 28th Feb 2023 |
Account last made up date | Mon, 31st May 2021 |
Next confirmation statement due date | Thu, 2nd Jun 2022 |
Last confirmation statement dated | Wed, 19th May 2021 |
Adrian J.
Notified on | 1 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Net Worth | 1 495 | 10 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 3 240 | 2 568 | |||||
Current Assets | 4 843 | 4 700 | 3 302 | 4 034 | 5 846 | 2 979 | 3 697 |
Debtors | 661 | 1 460 | 734 | ||||
Net Assets Liabilities | 10 | 10 | 1 300 | 3 820 | 1 422 | 10 | |
Property Plant Equipment | 126 | 316 | |||||
Cash Bank In Hand | 4 182 | 3 240 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 495 | 10 | |||||
Tangible Fixed Assets | 248 | 126 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | 10 | |||||
Profit Loss Account Reserve | 1 485 | ||||||
Shareholder Funds | 1 495 | 10 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 244 | 525 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 471 | ||||||
Average Number Employees During Period | 1 | 1 | |||||
Comprehensive Income Expense | 14 841 | 11 342 | |||||
Creditors | 4 816 | 3 608 | 2 894 | 2 327 | 1 710 | 3 687 | |
Fixed Assets | 248 | 126 | 316 | 160 | 301 | 153 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 281 | ||||||
Net Current Assets Liabilities | 1 247 | -116 | -306 | 1 140 | 3 519 | 1 269 | 10 |
Profit Loss | 14 841 | 11 342 | |||||
Property Plant Equipment Gross Cost | 370 | 841 | |||||
Creditors Due Within One Year | 3 596 | 4 816 | |||||
Number Shares Allotted | 10 | 10 | |||||
Par Value Share | 1 | 1 | |||||
Value Shares Allotted | 10 | 10 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 11th, October 2022 |
gazette | Free Download (1 page) |
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