A K Papadamou & Co Limited is a private limited company situated at 573 Chester Road, Sutton Coldfield B73 5HU. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-06-08, this 6-year-old company is run by 3 directors.
Director Michael D., appointed on 08 June 2017. Director Andreas J., appointed on 08 June 2017. Director Ahmed M., appointed on 08 June 2017.
The company is categorised as "accounting and auditing activities" (Standard Industrial Classification: 69201).
The latest confirmation statement was filed on 2023-06-07 and the deadline for the subsequent filing is 2024-06-21. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 28 December 2023.
| Office Address | 573 Chester Road |
| Town | Sutton Coldfield |
| Post code | B73 5HU |
| Country of origin | United Kingdom |
| Registration Number | 10810180 |
| Date of Incorporation | Thu, 8th Jun 2017 |
| Industry | Accounting and auditing activities |
| End of financial Year | 28th March |
| Company age | 7 years old |
| Account next due date | Thu, 28th Dec 2023 (113 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 08 June 2017
Position: Director
Appointed: 08 June 2017
Position: Director
Appointed: 08 June 2017
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats discovered, there is Michael D. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Andreas J. This PSC owns 25-50% shares. Then there is Ahmed M., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Michael D.
| Notified on | 8 June 2017 |
| Nature of control: |
25-50% shares |
Andreas J.
| Notified on | 8 June 2017 |
| Nature of control: |
25-50% shares |
Ahmed M.
| Notified on | 8 June 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 76 518 | 52 330 | 90 452 | 50 985 | 53 331 | |
| Current Assets | 2 197 | 146 513 | 144 094 | 145 502 | 104 420 | 111 277 |
| Debtors | 2 197 | 69 995 | 91 764 | 55 050 | 53 435 | 57 946 |
| Net Assets Liabilities | 99 | 44 441 | 69 425 | 78 305 | 82 694 | 96 794 |
| Other Debtors | 2 197 | 49 751 | 27 440 | 24 267 | 33 830 | 26 150 |
| Property Plant Equipment | 5 000 | 13 058 | 10 224 | 7 216 | 5 399 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 34 814 | 69 628 | 104 442 | 139 256 | 174 070 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 819 | 7 966 | 12 490 | 17 918 | 1 335 | |
| Average Number Employees During Period | 3 | 14 | 14 | 16 | 17 | 17 |
| Bank Borrowings | 273 127 | 243 165 | 270 418 | 214 977 | 179 216 | |
| Bank Borrowings Overdrafts | 276 232 | 242 174 | 220 418 | 239 179 | 181 782 | 37 101 |
| Creditors | 486 232 | 347 174 | 220 418 | 239 179 | 181 782 | 142 115 |
| Fixed Assets | 525 000 | 500 457 | 462 809 | 424 987 | 388 356 | 362 300 |
| Increase From Amortisation Charge For Year Intangible Assets | 34 814 | 34 814 | 34 814 | 34 814 | 34 814 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 819 | 4 147 | 4 524 | 5 428 | 5 154 | |
| Intangible Assets | 520 000 | 487 399 | 452 585 | 417 771 | 382 957 | 348 143 |
| Intangible Assets Gross Cost | 520 000 | 522 213 | 522 213 | 522 213 | 522 213 | |
| Net Current Assets Liabilities | -38 669 | -108 842 | -172 966 | -107 503 | -123 880 | -123 391 |
| Other Creditors | 210 000 | 105 000 | 210 095 | 75 415 | 118 474 | 79 234 |
| Other Remaining Borrowings | 210 000 | 105 000 | ||||
| Other Taxation Social Security Payable | 76 588 | 74 078 | 141 395 | 63 534 | 103 161 | |
| Property Plant Equipment Gross Cost | 5 000 | 16 877 | 18 190 | 19 706 | 23 317 | 2 671 |
| Total Additions Including From Business Combinations Intangible Assets | 2 213 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 877 | 1 313 | 1 516 | 3 611 | 14 179 | |
| Total Assets Less Current Liabilities | 486 331 | 391 615 | 289 843 | 317 484 | 264 476 | 238 909 |
| Total Borrowings | 483 127 | 348 165 | 270 418 | |||
| Trade Creditors Trade Payables | 4 698 | 10 140 | 4 956 | 13 097 | 15 172 | |
| Trade Debtors Trade Receivables | 20 244 | 64 324 | 30 783 | 19 605 | 31 796 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 27th March 2023 filed on: 24th, December 2023 |
accounts | Free Download (1 page) |
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