Founded in 2014, Adk Creations, classified under reg no. 08933454 is an active company. Currently registered at 42 Tilbury Road E6 6ED, East Ham the company has been in the business for ten years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Alan K., appointed on 11 March 2014. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 42 Tilbury Road |
Town | East Ham |
Post code | E6 6ED |
Country of origin | United Kingdom |
Registration Number | 08933454 |
Date of Incorporation | Tue, 11th Mar 2014 |
Industry | Dental practice activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (108 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Alan K. This PSC and has 75,01-100% shares.
Alan K.
Notified on | 11 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 20 003 | 19 390 | |||||||
Balance Sheet | |||||||||
Current Assets | 50 144 | 32 977 | 34 390 | 41 483 | 17 634 | 15 134 | 14 870 | 19 671 | 16 790 |
Net Assets Liabilities | 19 390 | 31 709 | 33 959 | 11 241 | 1 433 | 6 544 | 8 961 | 20 976 | |
Cash Bank In Hand | 39 469 | 19 609 | |||||||
Debtors | 10 675 | 13 368 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 20 003 | 19 390 | |||||||
Tangible Fixed Assets | 214 | 161 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 20 001 | 19 388 | |||||||
Shareholder Funds | 20 003 | 19 390 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 008 | -1 080 | |||||||
Average Number Employees During Period | 4 | 4 | 3 | 2 | 4 | ||||
Creditors | 5 463 | 5 479 | 3 387 | 3 784 | 4 636 | 29 | 2 | 10 895 | |
Depreciation Amortisation Expense | 1 032 | 5 386 | |||||||
Fixed Assets | 161 | 10 821 | 8 116 | 7 341 | 5 506 | 4 129 | 3 096 | 16 161 | |
Net Current Assets Liabilities | 44 021 | 24 692 | 26 367 | 29 230 | 7 684 | 563 | 2 444 | 5 867 | 5 895 |
Profit Loss | 46 017 | 34 015 | |||||||
Profit Loss On Ordinary Activities Before Tax | 57 053 | 42 438 | |||||||
Raw Materials Consumables Used | 7 817 | 11 823 | |||||||
Staff Costs Employee Benefits Expense | 23 422 | 43 694 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 036 | 8 423 | |||||||
Total Assets Less Current Liabilities | 44 235 | 24 853 | 37 188 | 37 346 | 15 025 | 6 069 | 6 573 | 8 963 | 22 056 |
Turnover Revenue | 101 490 | 122 705 | |||||||
Creditors Due After One Year | 24 232 | 5 463 | |||||||
Creditors Due Within One Year | 6 123 | 8 285 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 286 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 286 | ||||||||
Tangible Fixed Assets Depreciation | 72 | 125 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 72 | 53 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 11th Mar 2024 filed on: 16th, April 2024 |
confirmation statement | Free Download (3 pages) |
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