Filing status
- Accounts due
- 29 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 13 March 2027
- Last conf. stmt
- 27 February 2026
Adk Cooling Limited
- Incorporated
- 14 June 2010 (16 years)
- Industry
- Other food services (56290)
- Directors
- Controlled by
- Jamel Marhri
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 3 Waterloo RoadUxbridgeUB8 2QX
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
British
Born May 1975 (51)
Officer history (2 former)
27 February 2018
Resigned Idrissi, Omar as Director
8 September 2010
8 September 2010
Appointed Idrissi, Omar as Director
14 June 2010
14 June 2010
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born May 1975 (51)
Former controllers (1)
1 May 2026
Ceased Jemal Marhri — Owns 25–50% of shares
Financials
Balance sheet as at 30 June 2025 · micro entity accounts
- Net Assets
- (£173,776)
- Debt Ratio
- 118%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £953,059 | £837,308 | £701,429 | £674,636 | £544,163 | |
| Current Assets | £14,365 | £16,869 | £2,591 | £23,313 | £104,830 | |
| Creditors (< 1 year) | £737,009 | £541,771 | £404,857 | £275,836 | £258,698 | £199,121 |
| Creditors (> 1 year) | £404,191 | £411,571 | £422,205 | £434,149 | £445,706 | £456,367 |
| Net Current Assets | (£722,644) | (£524,902) | (£273,245) | (£235,385) | (£94,291) | |
| Net Assets | (£173,776) | (£99,165) | (£5,965) | (£6,455) | (£6,495) | |
| Shareholder Funds | (£173,776) | (£99,165) | (£5,965) | (£6,455) | (£6,495) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 July 2026 | Micro company accounts | 30 June 2025 | ||
| 30 June 2026 | Current accounting period shortened | |||
| 28 May 2026 | Cessation of a person with significant control | |||
| 24 March 2026 | Confirmation statement with updates | 27 February 2026 | ||
| 5 February 2026 | Change of details for a person with significant control |
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