Adm 2009 Limited is a private limited company situated at 1 Loraine Close, Enfield EN3 4AL. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-04-26, this 7-year-old company is run by 1 director.
Director Dimitar M., appointed on 26 April 2017.
The company is officially categorised as "plastering" (SIC: 43310), "joinery installation" (Standard Industrial Classification code: 43320).
The latest confirmation statement was sent on 2023-04-25 and the deadline for the following filing is 2024-05-09. Additionally, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 1 Loraine Close |
| Town | Enfield |
| Post code | EN3 4AL |
| Country of origin | United Kingdom |
| Registration Number | 10741519 |
| Date of Incorporation | Wed, 26th Apr 2017 |
| Industry | Plastering |
| Industry | Joinery installation |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 26 April 2017
The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Dimitar M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dimitar M.
| Notified on | 26 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 797 | 1 822 | 11 140 | 46 767 | 72 032 |
| Current Assets | 11 231 | 63 503 | 28 088 | 73 833 | 81 635 |
| Debtors | 8 434 | 61 681 | 16 948 | 27 066 | 9 603 |
| Net Assets Liabilities | 4 561 | 49 730 | 14 032 | -49 023 | -46 220 |
| Other Debtors | 8 434 | 61 681 | 16 948 | 27 066 | 9 603 |
| Property Plant Equipment | 19 974 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 976 | ||||
| Administrative Expenses | 8 263 | 40 352 | |||
| Average Number Employees During Period | 4 | 6 | 5 | 4 | |
| Bank Borrowings Overdrafts | 50 000 | 56 957 | |||
| Cost Sales | 138 137 | 358 211 | |||
| Creditors | 6 670 | 13 773 | 14 056 | 72 856 | 73 519 |
| Dividends Paid | 5 000 | ||||
| Finance Lease Liabilities Present Value Total | 17 353 | ||||
| Fixed Assets | 19 974 | ||||
| Gross Profit Loss | 13 771 | 96 116 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 976 | ||||
| Net Current Assets Liabilities | 4 561 | 49 730 | 14 032 | 977 | 8 116 |
| Operating Profit Loss | 13 771 | 55 764 | |||
| Profit Loss | 4 462 | 45 169 | |||
| Profit Loss On Ordinary Activities Before Tax | 13 771 | 55 764 | |||
| Property Plant Equipment Gross Cost | 21 950 | ||||
| Taxation Social Security Payable | 1 046 | 13 773 | 14 056 | 72 856 | 73 519 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 263 | 10 595 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 950 | ||||
| Total Assets Less Current Liabilities | 4 561 | 49 730 | 14 032 | 977 | 28 090 |
| Trade Creditors Trade Payables | 5 624 | ||||
| Trade Debtors Trade Receivables | 8 434 | ||||
| Turnover Revenue | 151 908 | 454 327 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 25, 2023 filed on: 18th, May 2023 |
confirmation statement | Free Download (3 pages) |
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