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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Bilal, Selman Safi
    Born in September 1960
    Individual (3 offsprings)
    Officer
    2019-07-19 ~ now
    OF - Director → CIF 0
    Mr Selman Safi Bilal
    Born in September 1960
    Individual (3 offsprings)
    Person with significant control
    2019-07-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

ADA DESIGN & ARTS LIMITED

Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Intangible Assets
56,586 GBP2024-01-31
31,438 GBP2023-01-31
Property, Plant & Equipment
38,105 GBP2024-01-31
44,661 GBP2023-01-31
Fixed Assets - Investments
100 GBP2024-01-31
100 GBP2023-01-31
Investment Property
2,097,179 GBP2024-01-31
2,097,179 GBP2023-01-31
Fixed Assets
2,191,970 GBP2024-01-31
2,173,378 GBP2023-01-31
Debtors
4,275,294 GBP2024-01-31
1,332,240 GBP2023-01-31
Cash at bank and in hand
46,228 GBP2024-01-31
163,443 GBP2023-01-31
Current Assets
4,321,522 GBP2024-01-31
1,495,683 GBP2023-01-31
Creditors
Current
4,893,377 GBP2024-01-31
1,985,371 GBP2023-01-31
Net Current Assets/Liabilities
-571,855 GBP2024-01-31
-489,688 GBP2023-01-31
Total Assets Less Current Liabilities
1,620,115 GBP2024-01-31
1,683,690 GBP2023-01-31
Creditors
Non-current
-880,000 GBP2024-01-31
-1,100,000 GBP2023-01-31
Net Assets/Liabilities
727,236 GBP2024-01-31
575,204 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
717,076 GBP2024-01-31
575,104 GBP2023-01-31
Equity
727,236 GBP2024-01-31
575,204 GBP2023-01-31
Average Number of Employees
32023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Other than goodwill
56,586 GBP2024-01-31
31,438 GBP2023-01-31
Intangible Assets
Other than goodwill
56,586 GBP2024-01-31
31,438 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,824 GBP2024-01-31
30,824 GBP2023-01-31
Furniture and fittings
33,769 GBP2024-01-31
27,624 GBP2023-01-31
Computers
1,964 GBP2024-01-31
1,964 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
66,557 GBP2024-01-31
60,412 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,485 GBP2024-01-31
7,706 GBP2023-01-31
Furniture and fittings
13,622 GBP2024-01-31
6,906 GBP2023-01-31
Computers
1,345 GBP2024-01-31
1,139 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,452 GBP2024-01-31
15,751 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,779 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
6,716 GBP2023-02-01 ~ 2024-01-31
Computers
206 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,701 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
17,339 GBP2024-01-31
23,118 GBP2023-01-31
Furniture and fittings
20,147 GBP2024-01-31
20,718 GBP2023-01-31
Computers
619 GBP2024-01-31
825 GBP2023-01-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-01-31
Investments in Group Undertakings
100 GBP2024-01-31
100 GBP2023-01-31
Investment Property - Fair Value Model
2,097,179 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,262,689 GBP2024-01-31
1,298,590 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
9,702 GBP2024-01-31
31,702 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
2,903 GBP2024-01-31
1,948 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
4,275,294 GBP2024-01-31
1,332,240 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
182,278 GBP2024-01-31
Trade Creditors/Trade Payables
Current
4,639,646 GBP2024-01-31
1,639,853 GBP2023-01-31
Other Taxation & Social Security Payable
Current
57,723 GBP2024-01-31
54,606 GBP2023-01-31
Other Creditors
Current
13,730 GBP2024-01-31
290,912 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
880,000 GBP2024-01-31
1,100,000 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
12,879 GBP2024-01-31
8,486 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
176,032 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
176,032 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-24,000 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
-24,000 GBP2023-02-01 ~ 2024-01-31
Related profiles found in government register
  • ADA DESIGN & ARTS LIMITED
    Info
    Registered number 12113027
    239-241 Kennington Lane, London SE11 5QU
    PRIVATE LIMITED COMPANY incorporated on 2019-07-19 (6 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-19
    CIF 0
  • ADA DESIGN & ARTS LIMITED
    S
    Registered number 12113027
    239-241 Kennington Lane, London, United Kingdom, SE11 5QU
    Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 239-241 Kennington Lane, London, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    -10,233 GBP2024-01-31
    Person with significant control
    2021-11-10 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.