A K Asset Management started in year 2013 as Private Limited Company with registration number 08803592. The A K Asset Management company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Ilford at A K House Unit 1 Rear Of. Postal code: IG3 9AL.
The company has one director. Altaf I., appointed on 5 December 2013. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | A K House Unit 1 Rear Of |
Office Address2 | 243 South Park Drive |
Town | Ilford |
Post code | IG3 9AL |
Country of origin | United Kingdom |
Registration Number | 08803592 |
Date of Incorporation | Thu, 5th Dec 2013 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (113 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Altaf I. The abovementioned PSC and has 75,01-100% shares.
Altaf I.
Notified on | 1 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 107 333 | 10 747 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 358 | 26 792 | 577 | 37 164 | 50 829 | 4 957 | 19 229 | ||
Current Assets | 50 829 | 76 157 | 179 122 | 175 455 | |||||
Debtors | 71 200 | 159 893 | |||||||
Net Assets Liabilities | 10 747 | 29 658 | 39 692 | 57 739 | 66 759 | 82 255 | 107 695 | 115 149 | |
Property Plant Equipment | 177 534 | 177 255 | 561 | 337 | 113 | 68 | 41 | ||
Cash Bank In Hand | 73 747 | 3 358 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 107 333 | 10 747 | |||||||
Tangible Fixed Assets | 73 119 | 177 534 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 000 | 1 000 | |||||||
Profit Loss Account Reserve | 7 333 | 9 747 | |||||||
Shareholder Funds | 107 333 | 10 747 | |||||||
Other | |||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 558 | 837 | 837 | 1 061 | 1 285 | 1 330 | 1 357 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 75 241 | 75 241 | 94 181 | 112 497 | 116 918 | 143 384 | 296 711 | 305 385 | |
Fixed Assets | 177 255 | 205 659 | 205 435 | 205 211 | 337 845 | 418 095 | 418 079 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 279 | 224 | 224 | 45 | 27 | ||||
Investments | 176 694 | 205 098 | 205 098 | 205 098 | 337 777 | 418 054 | |||
Investments Fixed Assets | 176 694 | 205 098 | 205 098 | 205 098 | 337 777 | 418 054 | |||
Net Current Assets Liabilities | 70 214 | -91 546 | -72 356 | 93 604 | 75 333 | 66 089 | 67 227 | 117 589 | 129 930 |
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Other Investments Other Than Loans | 176 694 | 205 098 | 205 098 | 205 098 | 337 777 | 418 054 | |||
Property Plant Equipment Gross Cost | 178 092 | 1 398 | 1 398 | 1 398 | 1 398 | 1 398 | 1 398 | ||
Total Assets Less Current Liabilities | 143 333 | 85 988 | 104 899 | 112 055 | 130 102 | 139 122 | 270 618 | 300 506 | 288 149 |
Accrued Liabilities | 600 | 720 | |||||||
Corporation Tax Payable | 674 | 4 798 | |||||||
Creditors Due After One Year | 36 000 | 75 241 | |||||||
Creditors Due Within One Year | 3 533 | 94 904 | |||||||
Number Shares Issued Fully Paid | 1 000 | ||||||||
Par Value Share | 100 | 100 | 100 | ||||||
Profit Loss | 18 911 | ||||||||
Share Capital Allotted Called Up Paid | 100 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 73 398 | 104 694 | |||||||
Tangible Fixed Assets Cost Or Valuation | 73 398 | 178 092 | |||||||
Tangible Fixed Assets Depreciation | 279 | 558 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 279 | 279 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 5th December 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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