Founded in 2003, Agrikinetics, classified under reg no. 04860521 is an active company. Currently registered at 2 Lime Court EX36 3LH, South Molton the company has been in the business for 21 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2023-06-30. Since 2014-07-29 Agrikinetics Ltd is no longer carrying the name Djs Projects.
At the moment there are 2 directors in the the company, namely David S. and Helen S.. In addition one secretary - David S. - is with the firm. As of 27 April 2024, there was 1 ex director - Katherine S.. There were no ex secretaries.
Office Address | 2 Lime Court |
Office Address2 | Pathfields Business Park |
Town | South Molton |
Post code | EX36 3LH |
Country of origin | United Kingdom |
Registration Number | 04860521 |
Date of Incorporation | Fri, 8th Aug 2003 |
Industry | Management consultancy activities other than financial management |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 30th June |
Company age | 21 years old |
Account next due date | Mon, 31st Mar 2025 (338 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we discovered, there is David S. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Helen S. This PSC owns 25-50% shares.
David S.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Helen S.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Djs Projects | July 29, 2014 |
Sunny Living | June 9, 2005 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 218 095 | 212 698 | 186 899 | ||||||
Balance Sheet | |||||||||
Current Assets | 244 609 | 248 364 | 236 585 | 244 059 | 236 502 | 241 246 | 251 312 | 247 477 | 263 942 |
Net Assets Liabilities | 186 899 | 180 062 | 174 189 | 173 833 | 197 926 | 225 414 | 260 957 | ||
Cash Bank In Hand | 8 521 | 12 241 | |||||||
Debtors | 88 | 123 | |||||||
Intangible Fixed Assets | 649 | 649 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 218 095 | 212 698 | 186 899 | ||||||
Stocks Inventory | 236 000 | 236 000 | |||||||
Tangible Fixed Assets | 704 | 1 253 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 380 100 | 380 100 | |||||||
Profit Loss Account Reserve | -162 005 | -167 402 | |||||||
Shareholder Funds | 218 095 | 212 698 | 186 899 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 65 539 | 63 307 | 68 062 | 55 557 | 25 197 | 5 135 | |||
Fixed Assets | 1 353 | 1 902 | 2 088 | 1 542 | 994 | 649 | 2 171 | 3 134 | 2 150 |
Net Current Assets Liabilities | 216 742 | 204 837 | 184 811 | 178 520 | 173 195 | 173 184 | 195 755 | 222 280 | 258 807 |
Total Assets Less Current Liabilities | 218 095 | 212 698 | 186 899 | 180 062 | 174 189 | 173 833 | 197 926 | 225 414 | |
Creditors Due Within One Year | 27 867 | 43 527 | 51 774 | ||||||
Intangible Fixed Assets Cost Or Valuation | 649 | 649 | |||||||
Number Shares Allotted | 380 000 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 380 000 | 380 000 | |||||||
Tangible Fixed Assets Additions | 810 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 23 774 | 24 584 | |||||||
Tangible Fixed Assets Depreciation | 23 070 | 23 331 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 261 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-06-30 filed on: 14th, August 2023 |
accounts | Free Download (6 pages) |
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