Founded in 2013, A K Property Portfolio LLP, classified under reg no. OC389078 is an active company. Currently registered at 326-330 Hucknall Road NG5 1FS, Nottingham the company has been in the business for eleven years. Its financial year was closed on April 5 and its latest financial statement was filed on 5th April 2023.
As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 326-330 Hucknall Road |
Office Address2 | Sherwood |
Town | Nottingham |
Post code | NG5 1FS |
Country of origin | United Kingdom |
Registration Number | OC389078 |
Date of Incorporation | Thu, 7th Nov 2013 |
End of financial Year | 5th April |
Company age | 11 years old |
Account next due date | Sun, 5th Jan 2025 (235 days left) |
Account last made up date | Wed, 5th Apr 2023 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Gurmit L. This PSC has 75,01-100% voting rights.
Gurmit L.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove members 75,01-100% voting rights right to manage 75,01% to 100% of surplus assets |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | |||
Cash Bank On Hand | 35 574 | 1 300 | 16 021 |
Current Assets | 184 867 | 137 003 | 123 327 |
Debtors | 149 293 | 135 703 | 107 306 |
Net Assets Liabilities | 1 033 789 | 1 224 210 | 1 937 610 |
Property Plant Equipment | 58 897 | 3 796 | 2 847 |
Other | |||
Version Production Software | 2 024 | ||
Accrued Liabilities | 600 | 6 769 | |
Accumulated Depreciation Impairment Property Plant Equipment | 52 673 | 10 239 | 11 188 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 247 781 | 21 241 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 350 | ||
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings | 1 129 425 | 1 305 763 | 1 206 000 |
Bank Borrowings Overdrafts | 72 650 | 68 533 | 85 150 |
Creditors | 186 191 | 102 131 | 187 361 |
Deferred Income | 1 612 | 26 906 | |
Finance Lease Liabilities Present Value Total | 83 853 | ||
Fixed Assets | 2 164 538 | 2 495 101 | 3 207 644 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 137 883 | 692 251 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 265 | 949 | |
Investment Property | 2 105 641 | 2 491 305 | 3 204 797 |
Investment Property Fair Value Model | 2 105 641 | 2 491 305 | |
Net Current Assets Liabilities | -1 324 | 34 872 | -64 034 |
Other Creditors | 26 048 | 27 326 | 62 398 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 43 699 | ||
Other Disposals Property Plant Equipment | 99 885 | ||
Other Taxation Social Security Payable | 3 406 | 2 682 | 2 986 |
Property Plant Equipment Gross Cost | 111 570 | 14 035 | 14 035 |
Total Assets Less Current Liabilities | 2 163 214 | 2 529 973 | 3 143 610 |
Trade Creditors Trade Payables | 234 | 1 378 | 3 152 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates 7th November 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy