Adamnaf started in year 2009 as Private Limited Company with registration number 07010352. The Adamnaf company has been functioning successfully for fifteen years now and its status is active - proposal to strike off. The firm's office is based in London at 6 Ballards Lane. Postal code: N3 2BG. Since May 14, 2021 Adamnaf Ltd is no longer carrying the name Polish Deli Magda/orzel.
Office Address | 6 Ballards Lane |
Office Address2 | Finchley Church End |
Town | London |
Post code | N3 2BG |
Country of origin | United Kingdom |
Registration Number | 07010352 |
Date of Incorporation | Sat, 5th Sep 2009 |
Industry | Wholesale of sugar and chocolate and sugar confectionery |
Industry | Wholesale of dairy products, eggs and edible oils and fats |
End of financial Year | 30th September |
Company age | 15 years old |
Account next due date | Wed, 30th Jun 2021 (1032 days after) |
Account last made up date | Mon, 30th Sep 2019 |
Next confirmation statement due date | Fri, 8th Oct 2021 (2021-10-08) |
Last confirmation statement dated | Thu, 24th Sep 2020 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Magdalena N. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Adam N. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Magdalena N.
Notified on | 15 October 2020 |
Nature of control: |
significiant influence or control |
Adam N.
Notified on | 6 April 2016 |
Ceased on | 15 October 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Polish Deli Magda/orzel | May 14, 2021 |
Best-pol An | September 4, 2020 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
Net Worth | 1 128 | 6 431 | 2 883 | 4 341 | -19 349 | ||||
Balance Sheet | |||||||||
Current Assets | 23 567 | 11 801 | 11 365 | 8 637 | 100 | 100 | 100 | ||
Net Assets Liabilities | 2 131 | 100 | 100 | 100 | |||||
Cash Bank In Hand | 23 567 | 7 497 | 3 151 | 317 | |||||
Debtors | 4 304 | 7 613 | 7 613 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 128 | 6 431 | 2 883 | 4 341 | -19 349 | 2 131 | |||
Stocks Inventory | 601 | 707 | |||||||
Tangible Fixed Assets | 9 042 | 7 319 | 5 855 | 4 684 | 3 748 | ||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
Profit Loss Account Reserve | 1 028 | 6 331 | 2 783 | 4 241 | -19 449 | 2 031 | |||
Shareholder Funds | 1 128 | 6 431 | 2 883 | 4 341 | -19 349 | ||||
Other | |||||||||
Version Production Software | 2 020 | ||||||||
Creditors | 1 617 | ||||||||
Fixed Assets | 9 042 | 7 319 | 5 855 | 4 684 | 3 748 | ||||
Net Current Assets Liabilities | 1 128 | -2 611 | -3 236 | -1 514 | -24 033 | -1 617 | 100 | 100 | 100 |
Total Assets Less Current Liabilities | 1 128 | 6 431 | 4 083 | 4 341 | -19 349 | 2 131 | 100 | 100 | 100 |
Capital Employed | -19 349 | 2 131 | |||||||
Creditors Due Within One Year | 22 439 | 14 412 | 14 601 | 10 151 | 24 033 | 1 617 | |||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Provisions For Liabilities Charges | 1 200 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
Tangible Fixed Assets Additions | 11 302 | 107 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 302 | 11 409 | 11 409 | 11 409 | 11 409 | ||||
Tangible Fixed Assets Depreciation | 2 260 | 4 090 | 5 554 | 6 725 | 7 661 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 2 260 | 1 830 | 1 464 | 1 171 | 936 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 24th, May 2022 |
gazette | Free Download (1 page) |
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