Founded in 2011, A K Mathematical Solutions, classified under reg no. 07603792 is an active company. Currently registered at Brook House Rye Road TN18 5PN, Cranbrook the company has been in the business for 13 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Stephanie K., appointed on 14 April 2011. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Lorraine A.. There were no ex secretaries.
Office Address | Brook House Rye Road |
Office Address2 | Newenden |
Town | Cranbrook |
Post code | TN18 5PN |
Country of origin | United Kingdom |
Registration Number | 07603792 |
Date of Incorporation | Thu, 14th Apr 2011 |
Industry | Pre-primary education |
End of financial Year | 30th April |
Company age | 13 years old |
Account next due date | Wed, 31st Jan 2024 (118 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Stephanie K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephanie K.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 45 989 | 23 105 | 26 319 | 24 968 | 28 322 |
Current Assets | 53 747 | 33 524 | 33 377 | 28 076 | 31 052 |
Debtors | 7 758 | 10 419 | 7 058 | 3 108 | 2 730 |
Net Assets Liabilities | 37 626 | 24 992 | 24 782 | 22 421 | 17 124 |
Property Plant Equipment | 2 218 | 2 027 | 686 | 217 | 163 |
Other | |||||
Advances Credits Directors | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 772 | 5 145 | 6 486 | 6 955 | 7 009 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 17 918 | 10 174 | 9 151 | 5 831 | 8 896 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 373 | 1 341 | 469 | 54 | |
Net Current Assets Liabilities | 35 829 | 23 350 | 24 226 | 22 245 | 25 888 |
Property Plant Equipment Gross Cost | 5 990 | 7 172 | 7 172 | 7 172 | |
Provisions For Liabilities Balance Sheet Subtotal | 421 | 385 | 130 | 41 | 31 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 182 | ||||
Total Assets Less Current Liabilities | 38 047 | 25 377 | 24 912 | 22 462 | 26 051 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 14th April 2023 filed on: 17th, April 2023 |
confirmation statement | Free Download (3 pages) |
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