Founded in 2014, Adison Cars, classified under reg no. 09105290 is an active company. Currently registered at Suit 109-h, First Floor 616 CR0 3AA, Croydon the company has been in the business for ten years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Omer S., appointed on 16 July 2015. There are currently no secretaries appointed. As of 27 April 2024, there were 4 ex directors - Jovita C., Muhammad Z. and others listed below. There were no ex secretaries.
Office Address | Suit 109-h, First Floor 616 |
Office Address2 | Mitcham Road |
Town | Croydon |
Post code | CR0 3AA |
Country of origin | United Kingdom |
Registration Number | 09105290 |
Date of Incorporation | Fri, 27th Jun 2014 |
Industry | Taxi operation |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Omer S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Omer S.
Notified on | 1 May 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 90 | 90 | 145 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 34 905 | 5 148 | ||||||
Current Assets | 90 | 90 | 145 | 5 816 | 6 207 | 48 166 | 34 905 | 6 742 |
Debtors | 1 594 | |||||||
Net Assets Liabilities | 145 | 223 | 117 | 4 974 | 12 358 | -7 199 | ||
Property Plant Equipment | 21 769 | 38 178 | ||||||
Cash Bank In Hand | 90 | 90 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 90 | 90 | 145 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -10 | -10 | ||||||
Shareholder Funds | 90 | 90 | 145 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 320 | 19 822 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 19 911 | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 1 | ||||
Bank Borrowings | 52 566 | 48 966 | ||||||
Creditors | 27 343 | 26 413 | 21 596 | 16 466 | 3 153 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 502 | |||||||
Loans From Directors | 13 899 | |||||||
Net Current Assets Liabilities | 90 | 90 | 145 | 21 527 | 20 206 | 26 570 | 18 439 | 3 589 |
Property Plant Equipment Gross Cost | 38 089 | 58 000 | ||||||
Taxation Social Security Payable | 2 567 | 3 153 | ||||||
Total Assets Less Current Liabilities | 90 | 90 | 145 | 16 562 | 11 027 | 52 181 | 40 208 | 41 767 |
Trade Debtors Trade Receivables | 1 594 | |||||||
Fixed Assets | 38 089 | 31 233 | 25 611 | 21 769 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 27th Jun 2023 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
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