Adrian Koenig Ltd is a private limited company that can be found at The Projects, 8-9 Ship Street, Brighton BN1 1AD. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-01-10, this 4-year-old company is run by 1 director.
Director Adrian K., appointed on 10 January 2020.
The company is categorised as "architectural activities" (SIC: 71111).
The last confirmation statement was filed on 2023-01-09 and the due date for the subsequent filing is 2024-01-23. Furthermore, the statutory accounts were filed on 31 January 2022 and the next filing is due on 31 January 2024.
Office Address | The Projects |
Office Address2 | 8-9 Ship Street |
Town | Brighton |
Post code | BN1 1AD |
Country of origin | United Kingdom |
Registration Number | 12397013 |
Date of Incorporation | Fri, 10th Jan 2020 |
Industry | Architectural activities |
End of financial Year | 31st January |
Company age | 4 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Adrian K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adrian K.
Notified on | 10 January 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 3 173 | 201 | 26 364 |
Current Assets | 10 198 | 39 665 | 31 853 |
Debtors | 7 025 | 39 464 | 5 489 |
Net Assets Liabilities | 304 | 17 292 | 16 153 |
Other Debtors | 6 475 | 37 664 | -791 |
Property Plant Equipment | 1 062 | 670 | 37 909 |
Other | |||
Version Production Software | 2 022 | ||
Accrued Liabilities | 1 020 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 115 | 507 | 1 700 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 177 | 38 432 | |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 10 956 | 23 043 | 30 068 |
Finance Lease Liabilities Present Value Total | 5 640 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 115 | 392 | 1 193 |
Net Current Assets Liabilities | -758 | 16 622 | 1 785 |
Other Creditors | 9 069 | ||
Property Plant Equipment Gross Cost | 1 177 | 1 177 | 39 609 |
Taxation Social Security Payable | 8 126 | 13 974 | 24 428 |
Total Assets Less Current Liabilities | 17 292 | 39 694 | |
Trade Creditors Trade Payables | 1 810 | ||
Trade Debtors Trade Receivables | 550 | 1 800 | 6 280 |
Advances Credits Directors | 6 474 | 28 596 | 28 596 |
Advances Credits Made In Period Directors | 81 511 | ||
Advances Credits Repaid In Period Directors | 59 389 | ||
Amount Specific Advance Or Credit Directors | 6 474 | 28 596 | 28 596 |
Amount Specific Advance Or Credit Made In Period Directors | 81 511 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 59 389 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 9th January 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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