Founded in 2015, A K Kansagra, classified under reg no. 09903943 is an active company. Currently registered at 3 Bellis Grove MK6 3EZ, Milton Keynes the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Pushpaben K., appointed on 7 December 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Bellis Grove |
Office Address2 | Woughton On The Green |
Town | Milton Keynes |
Post code | MK6 3EZ |
Country of origin | United Kingdom |
Registration Number | 09903943 |
Date of Incorporation | Mon, 7th Dec 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 11th Jan 2024 (2024-01-11) |
Last confirmation statement dated | Wed, 28th Dec 2022 |
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Pushpaben K. The abovementioned PSC has significiant influence or control over this company,.
Pushpaben K.
Notified on | 7 December 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 182 | 20 989 | 33 377 | 42 732 | 55 557 | 59 681 | 65 464 |
Current Assets | 6 422 | 20 989 | 33 377 | 42 812 | 55 637 | 59 761 | 65 544 |
Debtors | 240 | 80 | 80 | 80 | 80 | ||
Net Assets Liabilities | -4 267 | 5 008 | 13 642 | 20 496 | 29 331 | 29 980 | 32 555 |
Property Plant Equipment | 149 875 | 146 553 | 143 302 | 140 605 | 137 323 | 134 105 | 130 930 |
Other | |||||||
Accrued Liabilities Deferred Income | 1 100 | 350 | 350 | 300 | 300 | 300 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 417 | 6 740 | 9 990 | 13 271 | 16 553 | 19 773 | 22 946 |
Amounts Owed To Directors | 158 796 | 159 004 | 159 212 | 159 420 | 160 044 | 160 356 | |
Corporation Tax Payable | 2 397 | 2 787 | 2 378 | 2 842 | 2 784 | 2 521 | |
Creditors | 160 564 | 162 534 | 163 037 | 162 921 | 163 629 | 163 886 | 163 919 |
Depreciation Rate Used For Property Plant Equipment | 2 | 2 | 2 | 2 | 2 | 2 | |
Fixed Assets | 149 875 | 146 553 | 143 302 | 140 605 | 137 323 | 134 105 | 130 930 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 322 | 3 250 | 3 281 | 3 281 | 3 219 | 3 173 | |
Net Current Assets Liabilities | -154 142 | -141 545 | -129 660 | -120 109 | -107 992 | -104 125 | -98 375 |
Other Creditors | 159 720 | 160 032 | 160 344 | ||||
Other Taxation Social Security Payable | 668 | 783 | 688 | 823 | 755 | 758 | 742 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 153 292 | 153 292 | 153 876 | 153 876 | 153 876 | 153 876 | |
Total Additions Including From Business Combinations Property Plant Equipment | 584 | ||||||
Total Assets Less Current Liabilities | -4 267 | 5 008 | 13 642 | 20 496 | 29 331 | 29 980 | 32 555 |
Trade Debtors Trade Receivables | 240 | 80 | 80 | 80 | 80 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/28 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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