Adp Corpo Ltd was dissolved on 2021-05-04.
Adp Corpo was a private limited company that was situated at 8 Swan Street, Warwick, CV34 4BJ, ENGLAND. Its net worth was estimated to be approximately 6742 pounds, while the fixed assets belonging to the company totalled up to 48420 pounds. This company (formally formed on 2014-04-11) was run by 1 director.
Director Amar T. who was appointed on 11 April 2014.
According to the official information, there was a name alteration on 2016-02-12 and their previous name was Amar Dimple Corporation.
The last confirmation statement was filed on 2018-06-05 and last time the statutory accounts were filed was on 30 April 2017.
2015-11-24 is the date of the most recent annual return.
Office Address | 8 Swan Street |
Town | Warwick |
Post code | CV34 4BJ |
Country of origin | United Kingdom |
Registration Number | 08992547 |
Date of Incorporation | Fri, 11th Apr 2014 |
Date of Dissolution | Tue, 4th May 2021 |
Industry | |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Thu, 31st Jan 2019 |
Account last made up date | Sun, 30th Apr 2017 |
Next confirmation statement due date | Wed, 19th Jun 2019 |
Last confirmation statement dated | Tue, 5th Jun 2018 |
Amar T.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Amar Dimple Corporation | February 12, 2016 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-29 | 2016-04-30 | 2017-04-30 |
Net Worth | 42 742 | 83 289 | ||
Balance Sheet | ||||
Cash Bank On Hand | 21 541 | 15 417 | ||
Current Assets | 12 360 | 27 343 | 27 343 | 21 557 |
Net Assets Liabilities | 18 289 | 128 419 | ||
Property Plant Equipment | 36 057 | 36 057 | 94 682 | |
Total Inventories | 5 802 | 6 140 | ||
Cash Bank In Hand | 9 505 | 21 541 | ||
Intangible Fixed Assets | 36 000 | 28 800 | ||
Net Assets Liabilities Including Pension Asset Liability | 42 742 | 83 289 | ||
Stocks Inventory | 2 855 | 5 802 | ||
Tangible Fixed Assets | 12 420 | 36 057 | ||
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | ||
Profit Loss Account Reserve | 42 642 | 83 189 | ||
Shareholder Funds | 42 742 | 83 289 | ||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 7 200 | 7 200 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 054 | 10 429 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 65 000 | |||
Amounts Owed To Group Undertakings Participating Interests | 40 000 | 99 960 | ||
Corporation Tax Payable | 3 058 | 27 532 | ||
Creditors | 48 911 | 136 620 | ||
Fixed Assets | 48 420 | 64 857 | 64 857 | 243 482 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 375 | |||
Intangible Assets | 28 800 | 28 800 | 148 800 | |
Intangible Assets Gross Cost | 36 000 | 156 000 | ||
Net Current Assets Liabilities | -4 452 | -21 568 | 18 432 | -115 063 |
Other Creditors | 2 000 | 5 000 | ||
Other Taxation Social Security Payable | 3 853 | 4 128 | ||
Property Plant Equipment Gross Cost | 40 111 | 105 111 | ||
Total Additions Including From Business Combinations Intangible Assets | 120 000 | |||
Total Assets Less Current Liabilities | 43 968 | 43 289 | 83 289 | 128 419 |
Creditors Due After One Year | 1 226 | |||
Creditors Due Within One Year | 16 812 | 8 911 | ||
Intangible Fixed Assets Additions | 40 000 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 7 200 | ||
Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 7 200 | ||
Intangible Fixed Assets Cost Or Valuation | 36 000 | 36 000 | ||
Non-instalment Debts Due After5 Years | 16 812 | 8 911 | ||
Number Shares Allotted | 100 | |||
Par Value Share | 1 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | ||
Tangible Fixed Assets Additions | 14 611 | 23 637 | ||
Tangible Fixed Assets Cost Or Valuation | 12 420 | 36 057 | ||
Tangible Fixed Assets Depreciation | 2 191 | |||
Tangible Fixed Assets Depreciation Charged In Period | 2 191 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 4th, May 2021 |
gazette | Free Download (1 page) |
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