Adrennial Uk Ltd is a private limited company registered at C/O Azets Carnac Place, Cams Hall Estate, Fareham PO16 8UY. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-08-04, this 3-year-old company is run by 2 directors.
Director Stylianos K., appointed on 04 August 2020. Director Adam G., appointed on 04 August 2020.
The company is officially classified as "reproduction of video recording" (SIC: 18202).
The last confirmation statement was sent on 2023-08-04 and the date for the following filing is 2024-08-18. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | C/o Azets Carnac Place |
| Office Address2 | Cams Hall Estate |
| Town | Fareham |
| Post code | PO16 8UY |
| Country of origin | United Kingdom |
| Registration Number | 12791716 |
| Date of Incorporation | Tue, 4th Aug 2020 |
| Industry | Reproduction of video recording |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 04 August 2020
Position: Director
Appointed: 04 August 2020
The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Steven P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is James G. This PSC has significiant influence or control over the company,.
Steven P.
| Notified on | 31 December 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
James G.
| Notified on | 4 August 2020 |
| Ceased on | 31 December 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 8 430 | 22 399 | 2 678 |
| Current Assets | 99 608 | 317 377 | 134 671 |
| Debtors | 91 178 | 294 978 | 131 993 |
| Other Debtors | 59 375 | 3 815 | 5 088 |
| Property Plant Equipment | 5 903 | 10 622 | 4 756 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 108 | 4 709 | 8 514 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 011 | 10 577 | |
| Amounts Owed By Related Parties | 31 803 | 36 905 | 126 905 |
| Amounts Owed To Group Undertakings | 505 030 | 1 642 758 | 2 081 063 |
| Average Number Employees During Period | 4 | 10 | 6 |
| Corporation Tax Recoverable | 254 258 | ||
| Creditors | 594 311 | 1 706 385 | 2 231 922 |
| Fixed Assets | 5 903 | 10 623 | 4 757 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 108 | 4 443 | 4 481 |
| Investments Fixed Assets | 1 | 1 | |
| Investments In Group Undertakings Participating Interests | 1 | 1 | |
| Issue Equity Instruments | 1 | ||
| Net Current Assets Liabilities | -494 703 | -1 389 008 | -2 097 251 |
| Other Creditors | 25 594 | 12 656 | 22 501 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 842 | 676 | |
| Other Disposals Property Plant Equipment | 2 257 | 2 061 | |
| Other Taxation Social Security Payable | 51 366 | 44 836 | 127 712 |
| Percentage Class Share Held In Subsidiary | 100 | ||
| Profit Loss | -488 801 | -889 586 | -714 109 |
| Property Plant Equipment Gross Cost | 7 011 | 15 331 | 13 270 |
| Total Assets Less Current Liabilities | -488 800 | -1 378 385 | -2 092 494 |
| Trade Creditors Trade Payables | 12 321 | 6 135 | 646 |
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2023/08/17 director's details were changed filed on: 17th, August 2023 |
officers | Free Download (2 pages) |
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