A K Realty Ltd is a private limited company situated at Unit C17 Kestrel Business Centre Private Road 2, Colwick Industrial Estate, Nottingham NG4 2JR. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-09-07, this 6-year-old company is run by 1 director.
Director Mazhar A., appointed on 07 September 2017.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was sent on 2023-09-06 and the due date for the following filing is 2024-09-20. Likewise, the annual accounts were filed on 30 September 2021 and the next filing should be sent on 25 December 2023.
Office Address | Unit C17 Kestrel Business Centre Private Road 2 |
Office Address2 | Colwick Industrial Estate |
Town | Nottingham |
Post code | NG4 2JR |
Country of origin | United Kingdom |
Registration Number | 10951799 |
Date of Incorporation | Thu, 7th Sep 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 25th September |
Company age | 7 years old |
Account next due date | Mon, 25th Dec 2023 (141 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Mazhar A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mazhar A.
Notified on | 7 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Current Assets | 4 524 | 1 435 | 1 038 | 2 730 | 46 306 |
Debtors | 4 524 | 1 435 | 1 038 | 2 730 | 46 306 |
Net Assets Liabilities | -29 168 | -37 014 | -33 769 | -16 088 | -1 256 |
Property Plant Equipment | 20 329 | 16 886 | 12 500 | 10 000 | 7 500 |
Other | |||||
Accrued Liabilities Deferred Income | 860 | 2 360 | 4 799 | 5 412 | 5 496 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 443 | 6 886 | 11 272 | 13 772 | 16 272 |
Amounts Owed By Directors | 41 892 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 9 312 | ||||
Creditors | 54 021 | 55 335 | 47 307 | 28 818 | 19 426 |
Dividends Paid On Shares | 2 000 | ||||
Fixed Assets | 20 329 | 16 886 | 12 500 | 10 000 | 7 500 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 443 | 3 443 | 4 386 | 2 500 | 2 500 |
Loans From Directors | 53 161 | 52 971 | 42 486 | 22 037 | |
Net Current Assets Liabilities | -49 497 | -53 900 | -46 269 | -26 088 | 26 880 |
Other Taxation Social Security Payable | 4 | 22 | 121 | ||
Prepayments Accrued Income | 1 871 | 1 435 | 998 | 1 268 | 666 |
Property Plant Equipment Gross Cost | 23 772 | 23 772 | 23 772 | 23 772 | 23 772 |
Taxation Social Security Payable | 121 | 4 257 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 23 772 | ||||
Total Assets Less Current Liabilities | -29 168 | -37 014 | -33 769 | -16 088 | 34 380 |
Trade Creditors Trade Payables | 1 248 | 361 | |||
Trade Debtors Trade Receivables | 2 653 | 1 038 | 1 462 | 3 748 |
Type | Category | Free download | |
---|---|---|---|
AAMD |
Amended total exemption full company accounts data drawn up to September 30, 2022 filed on: 16th, January 2024 |
accounts | Free Download (9 pages) |
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