logo
explain how to read the page

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.

Jump to: Company in focus, Offsprings
Parent entities and officers 1
  • 1
    Bilal, Selman Safi
    Born in September 1960
    Individual (5 offsprings)
    Officer
    2019-07-19 ~ now
    OF - Director → CIF 0
    Mr Selman Safi Bilal
    Born in September 1960
    Individual (5 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

Period: 2019-07-19 ~ now
Company number: 12113027
Registered name
ADA DESIGN & ARTS LIMITED - now
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Intangible Assets
138,095 GBP2025-01-31
56,586 GBP2024-01-31
Property, Plant & Equipment
28,579 GBP2025-01-31
38,105 GBP2024-01-31
Fixed Assets - Investments
100 GBP2025-01-31
100 GBP2024-01-31
Investment Property
2,097,179 GBP2025-01-31
2,097,179 GBP2024-01-31
Fixed Assets
2,263,953 GBP2025-01-31
2,191,970 GBP2024-01-31
Debtors
1,081,544 GBP2025-01-31
4,275,294 GBP2024-01-31
Cash at bank and in hand
27,057 GBP2025-01-31
46,226 GBP2024-01-31
Current Assets
1,108,601 GBP2025-01-31
4,321,520 GBP2024-01-31
Creditors
Current
1,706,029 GBP2025-01-31
4,893,375 GBP2024-01-31
Net Current Assets/Liabilities
-597,428 GBP2025-01-31
-571,855 GBP2024-01-31
Total Assets Less Current Liabilities
1,666,525 GBP2025-01-31
1,620,115 GBP2024-01-31
Creditors
Non-current
-770,000 GBP2025-01-31
-880,000 GBP2024-01-31
Net Assets/Liabilities
886,027 GBP2025-01-31
727,236 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
825,704 GBP2025-01-31
717,076 GBP2024-01-31
Equity
886,027 GBP2025-01-31
727,236 GBP2024-01-31
Average Number of Employees
32024-02-01 ~ 2025-01-31
32023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Other than goodwill
138,095 GBP2025-01-31
56,586 GBP2024-01-31
Intangible Assets
Other than goodwill
138,095 GBP2025-01-31
56,586 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,824 GBP2024-01-31
Furniture and fittings
33,769 GBP2024-01-31
Computers
1,964 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
66,557 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,820 GBP2025-01-31
13,485 GBP2024-01-31
Furniture and fittings
18,659 GBP2025-01-31
13,622 GBP2024-01-31
Computers
1,499 GBP2025-01-31
1,345 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,978 GBP2025-01-31
28,452 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,335 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
5,037 GBP2024-02-01 ~ 2025-01-31
Computers
154 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,526 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
13,004 GBP2025-01-31
17,339 GBP2024-01-31
Furniture and fittings
15,110 GBP2025-01-31
20,147 GBP2024-01-31
Computers
465 GBP2025-01-31
619 GBP2024-01-31
Investments in Group Undertakings
Cost valuation
100 GBP2024-01-31
Investments in Group Undertakings
100 GBP2025-01-31
100 GBP2024-01-31
Investment Property - Fair Value Model
2,097,179 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
959,143 GBP2025-01-31
4,262,689 GBP2024-01-31
Amounts Owed by Group Undertakings
Current
13,702 GBP2025-01-31
9,702 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
108,699 GBP2025-01-31
2,903 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
1,081,544 GBP2025-01-31
4,275,294 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
196,419 GBP2025-01-31
182,278 GBP2024-01-31
Trade Creditors/Trade Payables
Current
1,464,583 GBP2025-01-31
4,639,644 GBP2024-01-31
Other Taxation & Social Security Payable
Current
34,297 GBP2025-01-31
57,723 GBP2024-01-31
Other Creditors
Current
10,730 GBP2025-01-31
13,730 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
770,000 GBP2025-01-31
880,000 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
10,498 GBP2025-01-31
12,879 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31
Profit/Loss
Retained earnings (accumulated losses)
158,791 GBP2024-02-01 ~ 2025-01-31
Profit/Loss
158,791 GBP2024-02-01 ~ 2025-01-31
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 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-19
    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 1
  • 1
    MONOCO UK LIMITED
    13733889
    239-241 Kennington Lane, London, United Kingdom
    Active Corporate (2 parents)
    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

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.