Founded in 2014, Admirals House, classified under reg no. 08936572 is an active company. Currently registered at 33 Admirals Way IP24 2LB, Thetford the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Shabu M., appointed on 13 March 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 Admirals Way |
| Town | Thetford |
| Post code | IP24 2LB |
| Country of origin | United Kingdom |
| Registration Number | 08936572 |
| Date of Incorporation | Thu, 13th Mar 2014 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 13 March 2014
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Shabu M. The abovementioned PSC and has 75,01-100% shares.
Shabu M.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 337 | -3 644 | -26 142 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 9 647 | 132 907 | ||||||||
| Current Assets | 9 327 | 18 672 | 6 163 | 18 455 | 19 526 | 38 897 | 137 428 | 170 945 | 161 339 | 152 296 |
| Debtors | 24 850 | |||||||||
| Net Assets Liabilities | 26 142 | 14 044 | 37 | 10 041 | 63 055 | 97 680 | 94 558 | 95 399 | ||
| Property Plant Equipment | 4 902 | 53 785 | ||||||||
| Total Inventories | 4 400 | 4 500 | ||||||||
| Cash Bank In Hand | 5 827 | 12 972 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 337 | -3 644 | -26 142 | |||||||
| Stocks Inventory | 3 500 | 5 700 | ||||||||
| Tangible Fixed Assets | 11 050 | 9 392 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 336 | -3 645 | ||||||||
| Shareholder Funds | 337 | -3 644 | -26 142 | |||||||
| Other | ||||||||||
| Version Production Software | 1 | 1 | 1 | 1 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 233 | 14 275 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 55 060 | |||||||||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 8 | 8 | ||||
| Creditors | 18 288 | 23 784 | 25 256 | 33 758 | 45 764 | 41 954 | 40 286 | 37 324 | ||
| Fixed Assets | 11 050 | 9 392 | 7 983 | 6 785 | 5 767 | 4 902 | 53 785 | 40 620 | 30 485 | 22 670 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 042 | |||||||||
| Net Current Assets Liabilities | -10 683 | -13 036 | -12 125 | 5 329 | 5 732 | 5 139 | 91 664 | 128 991 | 121 343 | 114 972 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 290 | |||||||||
| Property Plant Equipment Gross Cost | 13 000 | 68 060 | ||||||||
| Total Assets Less Current Liabilities | 367 | -3 644 | -4 142 | 1 456 | 35 | 10 041 | 145 449 | 169 611 | 151 828 | 137 642 |
| Creditors Due After One Year | 22 000 | |||||||||
| Creditors Due Within One Year | 20 040 | 31 708 | 18 288 | |||||||
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 13 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 13 000 | 13 000 | ||||||||
| Tangible Fixed Assets Depreciation | 1 950 | 3 608 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 950 | 1 658 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 12th, December 2023 |
accounts | Free Download (5 pages) |
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