A-ok9 Ltd is a private limited company that can be found at 8-10 Queen Street, Seaton EX12 2NY. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-03-22, this 5-year-old company is run by 2 directors.
Director Lauren L., appointed on 22 March 2019. Director Mathew R., appointed on 22 March 2019.
The company is categorised as "retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores" (SIC: 47760).
The last confirmation statement was filed on 2023-03-21 and the deadline for the next filing is 2024-04-04. Additionally, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 8-10 Queen Street |
Town | Seaton |
Post code | EX12 2NY |
Country of origin | United Kingdom |
Registration Number | 11899173 |
Date of Incorporation | Fri, 22nd Mar 2019 |
Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is The Underdog Ltd from Seaton, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
The Underdog Ltd
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 09709741 |
Notified on | 22 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 275 201 | 454 134 | 310 743 |
Current Assets | 592 970 | 639 577 | 510 956 |
Debtors | 311 334 | 178 600 | 177 028 |
Net Assets Liabilities | 420 895 | ||
Other Debtors | 4 498 | 20 961 | 32 056 |
Property Plant Equipment | 2 121 | 1 803 | |
Total Inventories | 10 933 | 7 620 | 23 185 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 1 980 | 13 680 | 25 023 |
Accumulated Depreciation Impairment Property Plant Equipment | 374 | 692 | |
Amounts Owed By Related Parties | 301 469 | 148 838 | 129 227 |
Average Number Employees During Period | 3 | 1 | 3 |
Corporation Tax Payable | 97 762 | 122 560 | 191 472 |
Creditors | 183 992 | 194 425 | 221 058 |
Dividends Paid | 450 000 | ||
Fixed Assets | 7 419 | 26 941 | 15 280 |
Increase From Amortisation Charge For Year Intangible Assets | 11 700 | 11 343 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 374 | 318 | |
Intangible Assets | 7 419 | 24 820 | 13 477 |
Intangible Assets Gross Cost | 9 399 | 38 500 | |
Issue Equity Instruments | 100 | ||
Net Current Assets Liabilities | 413 476 | 456 862 | 289 898 |
Other Creditors | 56 248 | 25 475 | 15 051 |
Other Taxation Social Security Payable | 29 982 | 34 883 | 7 592 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 498 | ||
Profit Loss | 420 795 | 503 424 | |
Property Plant Equipment Gross Cost | 2 495 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 495 | ||
Total Assets Less Current Liabilities | 420 895 | 483 803 | 305 178 |
Trade Creditors Trade Payables | 11 507 | 6 943 | |
Trade Debtors Trade Receivables | 5 367 | 3 739 | 15 745 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-21 filed on: 27th, March 2024 |
confirmation statement | Free Download (3 pages) |
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