Filing status
- Accounts due
- 29 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 3 March 2027
- Last conf. stmt
- 17 February 2026
A.D.K. Kooling Ltd
- Incorporated
- 20 June 2006 (20 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Omar Idrissi
- Owned by
- Omar IdrissiJamel Marhri
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 3 Waterloo RoadUxbridgeUB8 2QX
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Idrissi, Omar
Director · Appointed 17 February 2025
British
Born April 1982 (44)
Marhri, Jamel
Secretary · Appointed 22 August 2007
British
British
Born May 1975 (51)
Officer history (4 former)
17 February 2025
Appointed Idrissi, Omar as Director
27 February 2018
Resigned Idrissi, Omar as Director
22 August 2007
Appointed Marhri, Jamel as Secretary
22 August 2007
Appointed Idrissi, Omar as Director
22 August 2007
Resigned Ansari, Milofar as Secretary
22 June 2006
22 June 2006
Appointed Ansari, Milofar as Secretary
21 June 2006
21 June 2006
20 June 2006
20 June 2006
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Omar Idrissi
Individual · Notified 10 November 2025
Owns 25–50% of shares
British
Born April 1982 (44)
British
Born May 1975 (51)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £914,225
- Cash
- £16,800
- Employees
- 15
- Debt Ratio
- 48%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £537,359 | £55,313 | £75,078 | £94,017 | £81,287 | £58,785 | |
| Current Assets | £1,210,797 | £1,590,135 | £1,063,651 | £1,128,610 | £860,566 | £544,656 | |
| Debtors | £1,118,347 | £921,681 | |||||
| Cash | £16,800 | £595,374 | |||||
| Creditors (< 1 year) | £384,752 | £343,756 | £363,846 | £224,865 | £250,690 | ||
| Creditors (> 1 year) | £95,020 | £107,165 | £211,101 | £253,642 | £319,447 | £251,101 | £22,745 |
| Net Current Assets | £471,886 | £855,930 | £743,161 | £785,459 | £656,396 | £300,511 | |
| Net Assets | £914,225 | £804,078 | £564,597 | £560,029 | £486,582 | £336,551 | |
| Shareholder Funds | £564,597 | £560,029 | £486,582 | £336,551 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 July 2026 | Total exemption full accounts | 30 June 2025 | ||
| 30 June 2026 | Current accounting period shortened | |||
| 17 March 2026 | Confirmation statement with updates | 17 February 2026 | ||
| 10 November 2025 | Notification of a person with significant control | |||
| 30 June 2025 | Total exemption full accounts | 30 June 2024 |
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