A K Phone started in year 2014 as Private Limited Company with registration number 09146727. The A K Phone company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 100 Lewisham High Street. Postal code: SE13 5JH.
The firm has 2 directors, namely Amjad K., Asef K.. Of them, Amjad K., Asef K. have been with the company the longest, being appointed on 24 July 2014. As of 27 April 2024, there was 1 ex director - Salman K.. There were no ex secretaries.
Office Address | 100 Lewisham High Street |
Town | London |
Post code | SE13 5JH |
Country of origin | United Kingdom |
Registration Number | 09146727 |
Date of Incorporation | Thu, 24th Jul 2014 |
Industry | Retail sale of mobile telephones |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The register of persons with significant control who own or control the company consists of 3 names. As we established, there is Asif K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Amjad K. This PSC owns 25-50% shares. Moving on, there is Salman K., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Asif K.
Notified on | 1 January 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Amjad K.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
Salman K.
Notified on | 1 January 2022 |
Ceased on | 31 July 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -10 092 | -17 018 | -14 493 | ||||||
Balance Sheet | |||||||||
Current Assets | 8 408 | 1 982 | 5 007 | 4 215 | 6 569 | 12 295 | 12 375 | 12 996 | 12 681 |
Net Assets Liabilities | 14 493 | 15 785 | 14 570 | 10 630 | 20 297 | 32 005 | 37 319 | ||
Cash Bank In Hand | 3 408 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -10 092 | -17 018 | -14 493 | ||||||
Stocks Inventory | 5 000 | ||||||||
Tangible Fixed Assets | 1 500 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | -10 093 | ||||||||
Shareholder Funds | -10 092 | -17 018 | -14 493 | ||||||
Other | |||||||||
Average Number Employees During Period | 4 | 4 | 4 | 2 | 2 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||
Creditors | 20 000 | 20 000 | 1 139 | 925 | 32 673 | 45 001 | 50 000 | ||
Fixed Assets | 1 500 | 1 000 | 500 | ||||||
Net Current Assets Liabilities | -11 592 | -18 018 | -14 993 | 15 785 | 5 430 | 11 370 | 20 298 | 32 005 | 12 681 |
Total Assets Less Current Liabilities | -10 092 | -17 018 | -14 493 | 15 785 | 14 569 | 11 370 | 20 298 | 12 996 | 12 681 |
Creditors Due Within One Year | 20 000 | 20 000 | 20 000 | ||||||
Tangible Fixed Assets Additions | 2 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 000 | ||||||||
Tangible Fixed Assets Depreciation | 500 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 500 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (3 pages) |
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