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A.D.K. Kooling Ltd

A.D.K. Kooling Ltd is an active company incorporated on 20 June 2006 with the registered office located in Uxbridge, Greater London. A.D.K. Kooling Ltd was registered 19 years ago.
Status
Active
Active since incorporation
Company No
05851592
Private limited company
Age
19 years
Incorporated 20 June 2006
Size
Small
Balance sheet is under £7.5M
Under 50 employees
Confirmation
Submitted
Dated 17 February 2025 (9 months ago)
Next confirmation dated 17 February 2026
Due by 3 March 2026 (3 months remaining)
Last change occurred 9 months ago
Accounts
Submitted
For period 1 Jul30 Jun 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 30 June 2025
Due by 31 March 2026 (4 months remaining)
Address
3 Waterloo Road
Uxbridge
UB8 2QX
England
Address changed on 27 Jul 2022 (3 years ago)
Previous address was , C/O C.P.S Accountancy Services Ltd, 23 Raith Avenue, Southgate, London, N14 7DU
Telephone
0844 8805051
Email
Available in Endole App
Website
People
Officers
3
Shareholders
2
Controllers (PSC)
2
PSC • Director • Secretary • British • Lives in England • Born in May 1975 • Refridgeration And Air Conditi
PSC • Director • British • Lives in England • Born in Apr 1982
Shareholders, PSCs & Group Structure
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Mutual Companies
ADK Cooling Limited
Jamel Marhri is a mutual person.
Active
Motor Icon Limited
Jamel Marhri is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
30 Jun 2024
For period 30 Jun30 Jun 2024
Traded for 12 months
Cash in Bank
£595.37K
Increased by £595.37K (%)
Turnover
Unreported
Same as previous period
Employees
15
Same as previous period
Total Assets
£1.65M
Increased by £351.16K (+27%)
Total Liabilities
-£841.37K
Increased by £245.52K (+41%)
Net Assets
£804.08K
Increased by £105.65K (+15%)
Debt Ratio (%)
51%
Increased by 5.1% (+11%)
Latest Activity
Omar Idrissi (PSC) Appointed
9 Days Ago on 10 Nov 2025
Full Accounts Submitted
4 Months Ago on 30 Jun 2025
Mr Jemal Marhri (PSC) Details Changed
9 Months Ago on 19 Feb 2025
Jamel Marhri Details Changed
9 Months Ago on 19 Feb 2025
Confirmation Submitted
9 Months Ago on 17 Feb 2025
Mr Omar Idrissi Appointed
9 Months Ago on 17 Feb 2025
Micro Accounts Submitted
1 Year 7 Months Ago on 26 Mar 2024
Confirmation Submitted
1 Year 8 Months Ago on 27 Feb 2024
Micro Accounts Submitted
2 Years 7 Months Ago on 27 Mar 2023
Confirmation Submitted
2 Years 8 Months Ago on 27 Feb 2023
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Documents
Notification of Omar Idrissi as a person with significant control on 10 November 2025
Submitted on 10 Nov 2025
Total exemption full accounts made up to 30 June 2024
Submitted on 30 Jun 2025
Change of details for Mr Jemal Marhri as a person with significant control on 19 February 2025
Submitted on 20 Feb 2025
Secretary's details changed for Jamel Marhri on 19 February 2025
Submitted on 20 Feb 2025
Confirmation statement made on 17 February 2025 with updates
Submitted on 17 Feb 2025
Appointment of Mr Omar Idrissi as a director on 17 February 2025
Submitted on 17 Feb 2025
Micro company accounts made up to 30 June 2023
Submitted on 26 Mar 2024
Confirmation statement made on 27 February 2024 with no updates
Submitted on 27 Feb 2024
Micro company accounts made up to 30 June 2022
Submitted on 27 Mar 2023
Confirmation statement made on 27 February 2023 with no updates
Submitted on 27 Feb 2023
Repayment History
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