A4k Consultancy started in year 2013 as Private Limited Company with registration number 08743666. The A4k Consultancy company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Hatfield at 45 Mymms Drive. Postal code: AL9 7AE. Since Tuesday 4th February 2014 A4k Consultancy Limited is no longer carrying the name All 4 Kids Uk Advertising.
The company has one director. Jasmin W., appointed on 22 October 2013. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Janette S.. There were no ex secretaries.
Office Address | 45 Mymms Drive |
Town | Hatfield |
Post code | AL9 7AE |
Country of origin | United Kingdom |
Registration Number | 08743666 |
Date of Incorporation | Tue, 22nd Oct 2013 |
Industry | Other information service activities n.e.c. |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
Last confirmation statement dated | Sun, 23rd Oct 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Jasmin B. This PSC and has 25-50% shares.
Jasmin B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
All 4 Kids Uk Advertising | February 4, 2014 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 969 | 15 | 75 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 778 | 778 | 778 | 666 | 19 | 2 020 | |||
Current Assets | 11 531 | 7 052 | 10 424 | 24 732 | 27 528 | 17 763 | 16 429 | 13 582 | 14 703 |
Debtors | 3 957 | 6 252 | 9 646 | 23 954 | 26 750 | 17 763 | 15 763 | 13 563 | 12 683 |
Net Assets Liabilities | 75 | 4 211 | 8 967 | 3 510 | -8 003 | -6 949 | 2 338 | ||
Other Debtors | 8 513 | 21 763 | 25 763 | 17 763 | 15 763 | 13 563 | 12 683 | ||
Cash Bank In Hand | 7 574 | 800 | 778 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 969 | 15 | 75 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 967 | 13 | 73 | ||||||
Shareholder Funds | 969 | 15 | 75 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Bank Overdrafts | 3 272 | 8 696 | 9 719 | 8 581 | |||||
Corporation Tax Payable | 4 140 | 4 610 | 5 337 | 2 935 | 2 935 | 1 552 | 1 248 | ||
Creditors | 9 262 | 20 521 | 18 560 | 14 253 | 24 432 | 20 530 | 12 365 | ||
Net Current Assets Liabilities | 969 | 15 | 75 | 4 211 | 8 968 | 3 510 | -8 003 | -6 948 | 2 338 |
Other Creditors | -487 | 4 252 | 1 538 | 926 | 18 882 | 17 365 | 10 639 | ||
Other Taxation Social Security Payable | 884 | 1 510 | 1 718 | 1 811 | 2 615 | 1 613 | 478 | ||
Trade Creditors Trade Payables | 1 453 | 1 453 | 249 | ||||||
Trade Debtors Trade Receivables | 46 | 2 191 | 987 | ||||||
Creditors Due Within One Year | 10 562 | 7 037 | 10 349 | ||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Total Assets Less Current Liabilities | 969 | 15 | 75 | ||||||
Amount Specific Advance Or Credit Directors | 2 902 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 23rd October 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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