Adidi Ltd is a private limited company situated at 58 Lower Ash Road, Kidsgrove, Stoke-On-Trent ST7 1DF. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-11-05, this 2-year-old company is run by 1 director.
Director Marian P., appointed on 05 November 2021.
The company is classified as "licensed carriers" (SIC code: 53201).
The latest confirmation statement was filed on 2023-10-30 and the date for the following filing is 2024-11-13. Likewise, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 58 Lower Ash Road |
| Office Address2 | Kidsgrove |
| Town | Stoke-on-trent |
| Post code | ST7 1DF |
| Country of origin | United Kingdom |
| Registration Number | 13726431 |
| Date of Incorporation | Fri, 5th Nov 2021 |
| Industry | Licensed carriers |
| End of financial Year | 30th November |
| Company age | 3 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 13th Nov 2024 (2024-11-13) |
| Last confirmation statement dated | Mon, 30th Oct 2023 |
Position: Director
Appointed: 05 November 2021
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Marian P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marian P.
| Notified on | 5 November 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 875 | 1 039 |
| Current Assets | 2 915 | 3 546 |
| Debtors | 1 040 | 2 507 |
| Net Assets Liabilities | -1 588 | -10 795 |
| Other Debtors | -456 | 2 507 |
| Property Plant Equipment | 42 158 | 28 536 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 466 | 7 964 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 46 624 | 10 000 |
| Average Number Employees During Period | 2 | 3 |
| Creditors | 958 | 10 438 |
| Finance Lease Liabilities Present Value Total | 14 503 | 5 750 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 466 | 9 199 |
| Net Current Assets Liabilities | 1 957 | -6 892 |
| Other Creditors | 283 | 272 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 701 | |
| Other Disposals Property Plant Equipment | 20 124 | |
| Property Plant Equipment Gross Cost | 46 624 | 36 500 |
| Recoverable Value-added Tax | 1 496 | |
| Taxation Social Security Payable | 675 | |
| Total Assets Less Current Liabilities | 44 115 | 21 644 |
| Value-added Tax Payable | 4 416 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2023 filed on: 8th, December 2023 |
accounts | Free Download (7 pages) |
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