Admin And Accounts Limited
Private Limited Company · Coventry
Active - Proposal to Strike offUnited KingdomIncorporated 2012Private Limited Company
Financial position
Accounts to 2019-11-30 · GBP
Net assets
£47,293
Cash
—
Turnover
—
Profit / loss
—
Current assets
£776
Creditors < 1 year
£25,027
Equity
£47,293
Average employees
3
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2019-11-3012 months | 2018-11-3012 months | 2017-11-30 | 2016-11-30 | 2015-11-30 | 2014-05-31 | 2013-05-31 |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | £47,293 | £47,619 | £283 | £3,055 | £159 | £735 | £1,208 |
| Equity | £47,293 | £47,619 | £283 | £3,055 | £159 | £735 | £1,208 |
| Assets | |||||||
| Fixed assets | £5,362 | £19,308 | £23,827 | £23,570 | £22,766 | £26,794 | £835 |
| Property, plant & equipment | — | — | — | — | £3,566 | £2,794 | £835 |
| Current assets | £776 | £15,689 | £26,073 | £41,658 | £24,567 | £7,730 | £3,785 |
| Cash at bank | — | — | — | — | £1,956 | £3,910 | £502 |
| Debtors | — | — | — | — | £10,261 | £3,820 | £3,283 |
| Liabilities | |||||||
| Creditors within one year | £25,027 | £65,509 | £49,617 | £62,173 | £27,674 | £20,264 | £3,412 |
| Creditors after one year | £28,404 | £17,107 | £0 | £0 | £19,500 | £13,525 | £0 |
| Provisions | — | — | — | £0 | — | — | — |
| Net current assets | −£24,251 | −£49,820 | −£23,544 | −£20,515 | −£3,107 | −£12,534 | £373 |
| Assets less current liabilities | £18,889 | £30,512 | £283 | £3,055 | £19,659 | £14,260 | £1,208 |
| People & pay | |||||||
| Average employees | 3 | 3 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Active - Proposal to Strike off.
Show 1 satisfied / released
All Assets · created 2016-10-28 · satisfied 2019-04-14
—
Satisfied