Adilaba Property Management Ltd is a private limited company registered at 3Rd Floor Eastgate, Castle Street, Castlefield M3 4LZ. Incorporated on 2019-01-10, this 5-year-old company is run by 1 director.
Director Ikenna A., appointed on 10 January 2019.
The company is categorised as "management of real estate on a fee or contract basis" (SIC: 68320).
The last confirmation statement was filed on 2023-09-15 and the deadline for the subsequent filing is 2024-09-29. Moreover, the accounts were filed on 31 January 2023 and the next filing is due on 30 October 2024.
Office Address | 3rd Floor Eastgate |
Office Address2 | Castle Street |
Town | Castlefield |
Post code | M3 4LZ |
Country of origin | United Kingdom |
Registration Number | 11759149 |
Date of Incorporation | Thu, 10th Jan 2019 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th January |
Company age | 5 years old |
Account next due date | Wed, 30th Oct 2024 (177 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Ikenna A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ikenna A.
Notified on | 10 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 77 789 | 26 987 | 17 112 | 4 902 |
Net Assets Liabilities | -556 | 9 391 | 19 480 | 37 390 |
Other | ||||
Accrued Liabilities | 1 200 | 2 400 | 1 200 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 322 756 | 145 807 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 273 658 | 255 014 | ||
Corporation Tax Payable | 2 368 | 4 201 | ||
Creditors | 215 940 | 290 855 | 273 658 | 255 014 |
Further Item Creditors Component Total Creditors | 175 870 | 226 045 | 208 847 | |
Investment Property | 322 756 | 468 563 | 468 563 | 468 563 |
Investment Property Fair Value Model | 322 756 | 468 563 | 468 563 | |
Net Current Assets Liabilities | -107 372 | -168 317 | -175 425 | -176 159 |
Other Creditors | 174 122 | 174 324 | 172 569 | 160 214 |
Taxation Social Security Payable | 2 180 | 2 368 | ||
Total Assets Less Current Liabilities | 215 384 | 300 246 | 293 138 | 292 404 |
Total Borrowings | 215 940 | 290 855 | 273 658 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On Fri, 15th Sep 2023 director's details were changed filed on: 15th, September 2023 |
officers | Free Download (2 pages) |
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