Founded in 2016, Agk Partnership, classified under reg no. 10080124 is an active company. Currently registered at 1 Kings Avenue N21 3NA, London the company has been in the business for eight years. Its financial year was closed on 28th March and its latest financial statement was filed on March 31, 2022.
The company has 3 directors, namely Saroj S., Michael M. and Alekos C.. Of them, Alekos C. has been with the company the longest, being appointed on 23 March 2016 and Saroj S. and Michael M. have been with the company for the least time - from 27 April 2016. As of 11 May 2024, there was 1 ex director - Michael M.. There were no ex secretaries.
| Office Address | 1 Kings Avenue |
| Town | London |
| Post code | N21 3NA |
| Country of origin | United Kingdom |
| Registration Number | 10080124 |
| Date of Incorporation | Wed, 23rd Mar 2016 |
| Industry | Accounting and auditing activities |
| End of financial Year | 28th March |
| Company age | 8 years old |
| Account next due date | Thu, 28th Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 27 April 2016
Position: Director
Appointed: 27 April 2016
Position: Director
Appointed: 23 March 2016
The register of persons with significant control who own or have control over the company is made up of 5 names. As we established, there is Sapkota Philips Associates Limited from London, United Kingdom. The abovementioned PSC is classified as "a limited company" and has 25-50% shares. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Ag Kakouris Limited that entered London, England as the official address. This PSC has a legal form of "a limited company", owns 50,01-75% shares. This PSC owns 50,01-75% shares. Then there is Alekos C., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC and has 25-50% voting rights.
Sapkota Philips Associates Limited
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 11469021 |
| Notified on | 21 June 2019 |
| Nature of control: |
25-50% shares |
Ag Kakouris Limited
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 05091700 |
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Alekos C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
Michael M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
Saroj S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 246 723 | 370 507 | 403 960 | 411 071 | 1 094 415 | 645 789 | 821 994 |
| Current Assets | 1 312 796 | 2 560 412 | 2 864 305 | 3 735 507 | 4 426 967 | 3 793 516 | 4 418 534 |
| Debtors | 1 066 073 | 2 189 905 | 2 460 345 | 3 324 436 | 3 332 552 | 3 147 727 | 3 596 540 |
| Net Assets Liabilities | 660 742 | 976 691 | 1 179 844 | 1 558 994 | 2 473 710 | 2 390 376 | 2 199 089 |
| Other Debtors | 4 736 | 32 877 | 30 227 | 39 647 | 60 314 | 63 994 | 119 457 |
| Property Plant Equipment | 34 087 | 24 120 | 21 258 | 121 792 | 128 209 | 131 384 | 145 318 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 14 000 | 28 000 | 42 000 | 56 000 | 70 000 | 70 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 363 | 23 190 | 30 276 | 35 590 | 43 045 | 51 557 | 99 607 |
| Additional Provisions Increase From New Provisions Recognised | 4 580 | 24 125 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -540 | ||||||
| Amounts Owed To Group Undertakings | 100 | 100 | 100 | 100 | 100 | ||
| Amounts Recoverable On Contracts | 120 000 | 130 000 | 164 798 | 156 550 | 100 000 | 163 369 | 189 230 |
| Average Number Employees During Period | 19 | 25 | 27 | 29 | 29 | 27 | 29 |
| Bank Borrowings Overdrafts | 89 183 | 240 000 | 240 000 | 192 000 | |||
| Creditors | 742 141 | 1 645 261 | 1 729 779 | 2 284 240 | 240 000 | 240 000 | 192 000 |
| Deferred Tax Liabilities | 4 580 | 4 040 | 28 165 | 28 165 | 28 165 | 28 165 | |
| Fixed Assets | 90 087 | 66 120 | 49 358 | 135 892 | 128 309 | 131 484 | 145 418 |
| Increase From Amortisation Charge For Year Intangible Assets | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 363 | 11 827 | 7 086 | 5 314 | 7 454 | 8 512 | 48 050 |
| Intangible Assets | 56 000 | 42 000 | 28 000 | 14 000 | |||
| Intangible Assets Gross Cost | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | |
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | ||
| Investments In Group Undertakings | 100 | 100 | 100 | 100 | 100 | ||
| Net Current Assets Liabilities | 570 655 | 915 151 | 1 134 526 | 1 451 267 | 2 613 566 | 2 527 057 | 2 273 836 |
| Other Creditors | 611 951 | 657 216 | 617 615 | 822 953 | 939 430 | 805 647 | 1 196 347 |
| Other Taxation Social Security Payable | 156 918 | 310 477 | 328 234 | 406 780 | 654 513 | 253 115 | 113 880 |
| Property Plant Equipment Gross Cost | 45 450 | 47 310 | 51 534 | 157 382 | 171 254 | 182 941 | 244 925 |
| Provisions | 4 580 | 4 040 | 28 165 | 28 165 | 28 165 | 28 165 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 580 | 4 040 | 28 165 | 28 165 | 28 165 | 28 165 | |
| Total Additions Including From Business Combinations Intangible Assets | 70 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 45 450 | 1 860 | 4 224 | 105 848 | 13 871 | 11 687 | 61 984 |
| Total Assets Less Current Liabilities | 660 742 | 981 271 | 1 183 884 | 1 587 159 | 2 741 875 | 2 658 541 | 2 419 254 |
| Trade Creditors Trade Payables | 27 482 | 26 778 | 21 167 | 47 566 | 43 124 | 77 995 | 59 903 |
| Trade Debtors Trade Receivables | 941 337 | 2 027 028 | 2 265 320 | 3 128 239 | 2 917 065 | 2 696 491 | 3 287 853 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 22, 2023 filed on: 5th, April 2023 |
confirmation statement | Free Download (3 pages) |
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