AdiL&Nauman started in year 2014 as Private Limited Company with registration number 08886289. The AdiL&Nauman company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Luton at 3 Woodland Avenue. Postal code: LU3 1RW.
| Office Address | 3 Woodland Avenue |
| Town | Luton |
| Post code | LU3 1RW |
| Country of origin | United Kingdom |
| Registration Number | 08886289 |
| Date of Incorporation | Tue, 11th Feb 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 11th May |
| Company age | 10 years old |
| Account next due date | Thu, 11th May 2023 (353 days after) |
| Account last made up date | Tue, 11th May 2021 |
| Next confirmation statement due date | Wed, 24th May 2023 (2023-05-24) |
| Last confirmation statement dated | Tue, 10th May 2022 |
Position: Director
Appointed: 11 February 2014
Position: Director
Appointed: 11 February 2014
The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Nauman S. This PSC has 50,01-75% voting rights and has 25-50% shares. The second one in the persons with significant control register is Adil Z. This PSC owns 25-50% shares.
Nauman S.
| Notified on | 31 January 2017 |
| Nature of control: |
50,01-75% voting rights 25-50% shares |
Adil Z.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-05-11 | 2018-05-11 | 2019-05-11 | 2020-05-11 | 2021-05-11 |
| Net Worth | -840 | -1 257 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 39 996 | ||||||
| Current Assets | 32 | 22 | 51 496 | 48 689 | 55 255 | 49 907 | 17 979 |
| Debtors | 11 500 | ||||||
| Net Assets Liabilities | 1 222 | 836 | 663 | 205 | 26 107 | ||
| Property Plant Equipment | 4 877 | ||||||
| Cash Bank In Hand | 32 | 22 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -840 | -1 257 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | -842 | -1 259 | |||||
| Shareholder Funds | -840 | -1 257 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 483 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 360 | ||||||
| Corporation Tax Payable | 317 | ||||||
| Creditors | 4 049 | 1 745 | 6 601 | 238 | 50 000 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 100 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 483 | ||||||
| Net Current Assets Liabilities | -318 | -695 | 47 447 | 46 944 | 48 654 | 49 669 | 17 979 |
| Other Creditors | 1 840 | ||||||
| Other Taxation Social Security Payable | 1 892 | ||||||
| Property Plant Equipment Gross Cost | 6 360 | ||||||
| Total Assets Less Current Liabilities | -317 | -695 | 52 324 | 51 938 | 51 765 | 50 897 | 23 893 |
| Trade Debtors Trade Receivables | 11 500 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | ||||
| Fixed Assets | 4 877 | 4 994 | 3 111 | 1 228 | 5 914 | ||
| Creditors Due After One Year | 522 | 562 | |||||
| Creditors Due Within One Year | 350 | 717 | |||||
| Number Shares Allotted | 2 | 2 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 11th, July 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy