Founded in 2014, A1 K9 (chalfont), classified under reg no. 08839337 is an active company. Currently registered at 7 Cavendish Close HP6 6QD, Amersham the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Georgia M., appointed on 9 January 2014. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 7 Cavendish Close |
| Town | Amersham |
| Post code | HP6 6QD |
| Country of origin | United Kingdom |
| Registration Number | 08839337 |
| Date of Incorporation | Thu, 9th Jan 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 09 January 2014
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Georgia M. The abovementioned PSC and has 75,01-100% shares.
Georgia M.
| Notified on | 9 January 2017 |
| Nature of control: |
75,01-100% 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 | 1 463 | 8 778 | 6 826 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 4 410 | 34 541 | 27 354 | ||||||
| Current Assets | 27 354 | 10 174 | 12 733 | 29 044 | 26 961 | 35 100 | 44 127 | ||
| Tangible Fixed Assets | 8 102 | 6 242 | 27 215 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 3 | ||||||
| Profit Loss Account Reserve | 1 462 | 8 777 | 6 823 | ||||||
| Shareholder Funds | 1 463 | 8 778 | 6 826 | ||||||
| Other | |||||||||
| Administrative Expenses | 25 042 | 32 928 | |||||||
| Average Number Employees During Period | 2 | 2 | 3 | ||||||
| Cost Sales | 4 473 | 3 170 | |||||||
| Creditors | 47 743 | 27 187 | 32 274 | 42 413 | 20 453 | 10 803 | 9 451 | ||
| Creditors Due Within One Year | 11 049 | 32 005 | 47 743 | ||||||
| Depreciation Tangible Fixed Assets Expense | 2 079 | 7 426 | |||||||
| Fixed Assets | 27 215 | 28 089 | 35 417 | 26 563 | 19 923 | 14 943 | 11 159 | ||
| Gross Profit Loss | 72 151 | 69 121 | |||||||
| Net Current Assets Liabilities | -6 639 | 2 536 | -20 389 | -17 013 | -19 541 | -13 369 | 6 508 | 24 297 | 34 676 |
| Number Shares Allotted | 1 | 1 | 3 | ||||||
| Other Creditors Due Within One Year | 22 208 | 20 596 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Profit Loss For Period | 37 315 | 33 046 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 47 109 | 36 193 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 3 | ||||||
| Tangible Fixed Assets Additions | 10 804 | 219 | 28 399 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 10 804 | 11 023 | 39 422 | ||||||
| Tangible Fixed Assets Depreciation | 2 702 | 4 781 | 12 207 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 702 | 2 079 | 7 426 | ||||||
| Taxation Social Security Due Within One Year | 9 794 | 3 147 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 9 794 | 3 147 | |||||||
| Total Assets Less Current Liabilities | 1 463 | 8 778 | 6 826 | 11 076 | 15 876 | 13 194 | 26 431 | 39 240 | 45 835 |
| Total Dividend Payment | 35 000 | ||||||||
| Trade Creditors Within One Year | 3 | 24 000 | |||||||
| Turnover Gross Operating Revenue | 76 624 | 72 291 | |||||||
| U K Current Corporation Tax | 9 794 | 3 147 | |||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 7 800 | 7 800 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 9th January 2024 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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