Founded in 2014, A & T Kumar, classified under reg no. 09104831 is an active company. Currently registered at 14 Hale Lane NW7 3NX, Mill Hill the company has been in the business for 10 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Arudkumar R., appointed on 26 June 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Hale Lane |
| Town | Mill Hill |
| Post code | NW7 3NX |
| Country of origin | United Kingdom |
| Registration Number | 09104831 |
| Date of Incorporation | Thu, 26th Jun 2014 |
| Industry | |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 26 June 2014
The list of PSCs who own or control the company includes 1 name. As we researched, there is Arudkumar R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Arudkumar R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 2 315 | 5 228 | 5 716 | |||||
| Balance Sheet | ||||||||
| Current Assets | 12 672 | 9 542 | 7 824 | 27 569 | 105 652 | 76 415 | 171 891 | 39 045 |
| Net Assets Liabilities | 5 716 | 8 984 | 13 147 | 20 582 | 24 216 | 22 568 | ||
| Cash Bank In Hand | 2 472 | 1 797 | ||||||
| Debtors | 593 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 315 | 5 228 | 5 716 | |||||
| Stocks Inventory | 10 200 | 11 000 | ||||||
| Tangible Fixed Assets | 11 637 | 9 542 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 215 | 5 128 | ||||||
| Shareholder Funds | 2 315 | 5 228 | 5 716 | |||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||
| Creditors | 19 593 | 25 001 | 19 295 | 10 147 | 5 021 | 20 688 | ||
| Fixed Assets | 11 637 | 9 542 | 7 824 | 6 416 | 5 261 | 4 314 | 6 407 | 26 880 |
| Net Current Assets Liabilities | -9 322 | -4 314 | 25 309 | 2 568 | 86 357 | 66 268 | 166 870 | 34 857 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 390 | 17 485 | 5 130 | 16 500 | ||||
| Total Assets Less Current Liabilities | 2 315 | 22 932 | 25 309 | 8 984 | 91 618 | 70 582 | 173 277 | 61 737 |
| Creditors Due After One Year | 17 704 | 19 593 | ||||||
| Creditors Due Within One Year | 21 994 | 17 704 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 14 192 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 14 192 | 14 192 | ||||||
| Tangible Fixed Assets Depreciation | 2 555 | 4 650 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 555 | 2 095 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/06 filed on: 15th, June 2023 |
confirmation statement | Free Download (3 pages) |
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