Rk Auto Locksmiths started in year 2007 as Private Limited Company with registration number 06249111. The Rk Auto Locksmiths company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Surrey at 20 Portnalls Road. Postal code: CR5 3DE. Since 2019/05/28 Rk Auto Locksmiths Limited is no longer carrying the name 1 Stop Lock Shop.
The firm has one director. Roy K., appointed on 16 May 2007. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Danielle B. and who left the the firm on 9 November 2014. In addition, there is one former secretary - Danielle B. who worked with the the firm until 9 November 2014.
Office Address | 20 Portnalls Road |
Office Address2 | Coulsdon |
Town | Surrey |
Post code | CR5 3DE |
Country of origin | United Kingdom |
Registration Number | 06249111 |
Date of Incorporation | Wed, 16th May 2007 |
Industry | Security systems service activities |
End of financial Year | 29th May |
Company age | 17 years old |
Account next due date | Thu, 29th Feb 2024 (49 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Roy K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Roy K.
Notified on | 16 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
1 Stop Lock Shop | May 28, 2019 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-05-30 | 2014-05-30 | 2015-05-30 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -4 478 | -4 214 | -4 941 | -8 793 | |||||||
Balance Sheet | |||||||||||
Current Assets | 2 200 | 1 917 | 2 014 | 1 903 | 2 168 | 2 454 | 1 720 | 6 022 | 1 430 | 2 800 | 2 755 |
Net Assets Liabilities | -8 793 | -8 396 | -9 642 | -9 568 | -8 697 | -7 547 | -1 841 | -954 | |||
Cash Bank In Hand | 267 | 364 | 153 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -4 478 | -4 214 | -4 941 | -8 793 | |||||||
Stocks Inventory | 2 200 | 1 650 | 1 650 | 1 750 | |||||||
Tangible Fixed Assets | 4 427 | 3 320 | 2 490 | 4 832 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -4 479 | -4 215 | -4 942 | -8 794 | |||||||
Shareholder Funds | -4 478 | -4 214 | -4 941 | -8 793 | |||||||
Other | |||||||||||
Version Production Software | 2 021 | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors | 15 528 | 14 188 | 14 814 | 13 326 | 12 072 | 11 245 | 5 454 | 7 815 | |||
Fixed Assets | 4 427 | 3 320 | 2 490 | 4 832 | 3 624 | 2 718 | 2 038 | 2 353 | 7 868 | 5 713 | 7 606 |
Net Current Assets Liabilities | -8 502 | -7 266 | -7 258 | -12 925 | -12 020 | -12 360 | -11 606 | -6 050 | -9 815 | -2 654 | -5 060 |
Total Assets Less Current Liabilities | -4 075 | -3 946 | -4 768 | -8 093 | -8 396 | -9 642 | -9 568 | -3 697 | -1 947 | 3 059 | 2 546 |
Creditors Due Within One Year | 10 702 | 9 183 | 9 272 | 14 828 | |||||||
Number Shares Allotted | 1 | ||||||||||
Par Value Share | 1 | ||||||||||
Provisions For Liabilities Charges | 403 | 268 | 173 | 700 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||
Tangible Fixed Assets Additions | 3 953 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 17 721 | 17 721 | 17 721 | 21 674 | |||||||
Tangible Fixed Assets Depreciation | 13 294 | 14 401 | 15 231 | 16 842 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 107 | 830 | 1 611 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 26th, January 2024 |
accounts | Free Download (5 pages) |
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