Adnan's Stores Ltd is a private limited company situated at 53 Yarm Lane, Stockton-On-Tees TS18 3DL. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-11-15, this 5-year-old company is run by 1 director.
Director Muhammad R., appointed on 15 November 2018.
The latest confirmation statement was sent on 2023-05-27 and the due date for the subsequent filing is 2024-06-10. Furthermore, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 53 Yarm Lane |
Town | Stockton-on-tees |
Post code | TS18 3DL |
Country of origin | United Kingdom |
Registration Number | 11679727 |
Date of Incorporation | Thu, 15th Nov 2018 |
Industry | |
End of financial Year | 31st August |
Company age | 6 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Muhammad R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Muhammad R.
Notified on | 19 August 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-07-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||
Current Assets | 1 | 62 720 | 51 449 | 204 413 | |
Net Assets Liabilities | 1 | 1 | 19 | 4 367 | 5 903 |
Other | |||||
Version Production Software | 1 | ||||
Accumulated Amortisation Impairment Intangible Assets | 25 000 | 37 500 | |||
Average Number Employees During Period | 2 | 3 | 3 | 3 | |
Creditors | 69 679 | 55 553 | 221 579 | ||
Fixed Assets | 121 496 | 108 404 | 132 531 | ||
Increase From Amortisation Charge For Year Intangible Assets | 12 500 | ||||
Intangible Assets | 100 000 | 87 500 | |||
Intangible Assets Gross Cost | 125 000 | 125 000 | |||
Net Current Assets Liabilities | 1 | 6 914 | 4 059 | 17 121 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 45 | 45 | 45 | ||
Total Assets Less Current Liabilities | 1 | 114 582 | 104 345 | 115 410 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||
Number Shares Allotted | 1 | 1 | |||
Par Value Share | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-08-31 filed on: 9th, January 2024 |
accounts | Free Download (6 pages) |
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