Adn Stores Limited is a private limited company situated at Unit 1 451 Beverley Drive, Stoke-On-Trent ST2 0PW. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-05-10, this 5-year-old company is run by 1 director.
Director Aydin A., appointed on 10 May 2019.
The latest confirmation statement was filed on 2023-05-09 and the due date for the following filing is 2024-05-23. Additionally, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Unit 1 451 Beverley Drive |
| Town | Stoke-on-trent |
| Post code | ST2 0PW |
| Country of origin | United Kingdom |
| Registration Number | 11988136 |
| Date of Incorporation | Fri, 10th May 2019 |
| Industry | |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (197 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 10 May 2019
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Aydin A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aydin A.
| Notified on | 10 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-09 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 8 051 | 80 515 | 12 349 | 37 008 | |
| Current Assets | 30 501 | 127 965 | 94 799 | 109 583 | |
| Net Assets Liabilities | 110 424 | 111 115 | 137 173 | 154 069 | |
| Property Plant Equipment | 14 800 | 16 784 | 16 784 | 16 784 | 16 784 |
| Total Inventories | 22 450 | 47 450 | 82 450 | 72 575 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 216 | 3 216 | 3 216 | 3 216 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 200 | ||||
| Average Number Employees During Period | 5 | 7 | 7 | 7 | |
| Bank Borrowings | 50 000 | 41 630 | 30 682 | ||
| Creditors | 6 861 | 53 634 | 2 780 | 11 616 | |
| Fixed Assets | 86 784 | 86 784 | 86 784 | 86 784 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 216 | ||||
| Intangible Assets | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 |
| Intangible Assets Gross Cost | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 |
| Net Current Assets Liabilities | 23 640 | 74 331 | 92 019 | 97 967 | |
| Other Creditors | -134 | 43 000 | -7 547 | -1 684 | |
| Property Plant Equipment Gross Cost | 14 800 | 20 000 | 20 000 | 20 000 | 20 000 |
| Taxation Social Security Payable | 3 171 | 10 120 | 8 021 | 12 000 | |
| Total Assets Less Current Liabilities | 110 424 | 161 115 | 178 803 | 184 751 | |
| Trade Creditors Trade Payables | 3 824 | 514 | 2 306 | 1 300 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 9, 2023 filed on: 22nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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