Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 18 July 2027
- Last conf. stmt
- 4 July 2026
AD 01 Limited
- Incorporated
- 14 April 2015 (11 years)
- Previously known as
- AD Marketing Services Limited (until 14 August 2015)AD Consulting Services Limited (until 21 April 2015)This list may be incomplete. See all names on Companies House
- Industry
- Activities of other holding companies n.e.c. (64209)
- Owned by
- Rumana Iqbal PatelAseef Yakub Dema
- Accounts type
- Total exemption full
- Region
- North West
- Address
- 1st FloorAbbey House270-272 Lever StreetBoltonBL3 6PD
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Rumana Iqbal Patel
Individual · Notified 4 July 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1985 (41)
Aseef Yakub Dema
Individual · Notified 1 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1986 (40)
Group structure 6 companies
Ownership group derived from the Companies House PSC register
AD 01 Limited This company
Aiy Limited Owns 25–50% of shares
Stride Health Solutions Ltd Owns 25–50% of shares
Bliss Aesthetics Supplies Ltd Owns 75–100% of shares
Bliss Pharma Ltd Owns 50–75% of shares
Stride Pharmacy Ltd Owns 50–75% of shares
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £821,201
- Cash
- £4,534
- Debt Ratio
- 0%
- Current Ratio
- 265.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £21 | £21 | £46 | £46 | £46 | £26 | £26 |
| Current Assets | £824,280 | £840,289 | £119,031 | £95,035 | £62,828 | £73,904 | £98,974 |
| Cash | £4,534 | £8,543 | £9,551 | £55 | £11,948 | £11,004 | £74 |
| Creditors (< 1 year) | £3,100 | £7,100 | £3,100 | £3,100 | £1,887 | £4,887 | £26,005 |
| Net Current Assets | £821,180 | £833,189 | £115,931 | £91,935 | £60,941 | £69,017 | £72,969 |
| Net Assets | £821,201 | £833,210 | £115,977 | £91,981 | £60,987 | £69,043 | £72,995 |
| Shareholder Funds | £821,201 | £833,210 | £115,977 | £91,981 | £60,987 | £69,043 | £72,995 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 July 2026 | Confirmation statement with updates | 4 July 2026 | ||
| 30 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 15 July 2025 | Confirmation statement with updates | 4 July 2025 | ||
| 30 June 2025 | Total exemption full accounts | 30 June 2024 | ||
| 8 July 2024 | Confirmation statement with updates | 4 July 2024 |
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