Founded in 2016, A.k. Construction & Design, classified under reg no. 10502339 is an active company. Currently registered at Hale House, Unit 5 N13 5TP, Palmers Green the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Artan K., appointed on 29 November 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Hale House, Unit 5 |
Office Address2 | 296a Green Lanes |
Town | Palmers Green |
Post code | N13 5TP |
Country of origin | United Kingdom |
Registration Number | 10502339 |
Date of Incorporation | Tue, 29th Nov 2016 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (122 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Artan K. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Artan K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Artan K.
Notified on | 29 November 2016 |
Nature of control: |
75,01-100% shares |
Artan K.
Notified on | 29 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 090 | 8 883 | 1 100 | 8 271 | 4 009 | 7 070 |
Current Assets | 8 883 | 4 320 | 13 721 | 6 149 | 9 682 | |
Property Plant Equipment | 4 350 | 3 263 | 2 448 | 1 836 | 1 377 | 20 617 |
Total Inventories | 3 220 | 5 450 | 2 140 | 1 660 | ||
Debtors | 952 | |||||
Other | ||||||
Accrued Liabilities | 960 | 960 | 1 560 | 2 799 | 1 483 | 3 303 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 450 | 2 537 | 3 352 | 3 964 | 4 423 | 11 173 |
Average Number Employees During Period | 1 | 1 | 2 | 5 | 4 | 3 |
Bank Borrowings Overdrafts | 18 | |||||
Corporation Tax Payable | 1 867 | 2 353 | 2 714 | 4 961 | 1 893 | 6 434 |
Creditors | 3 203 | 3 998 | 5 862 | 14 462 | 4 821 | 15 093 |
Dividends Paid | 8 000 | 5 000 | 18 000 | 8 000 | 6 000 | 25 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 450 | 1 087 | 815 | 612 | 459 | 6 873 |
Net Current Assets Liabilities | -113 | 4 885 | -1 542 | -741 | 1 328 | -5 411 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Taxation Social Security Payable | 19 | 73 | 3 983 | 38 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 12 137 | 8 911 | 10 758 | 8 189 | 7 610 | 37 501 |
Property Plant Equipment Gross Cost | 5 800 | 5 800 | 5 800 | 5 800 | 5 800 | 31 790 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 800 | 27 490 | ||||
Total Assets Less Current Liabilities | 4 237 | 8 148 | 906 | 1 095 | 2 705 | 15 206 |
Trade Creditors Trade Payables | 1 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 123 | |||||
Disposals Property Plant Equipment | 1 500 | |||||
Prepayments | 952 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wed, 29th Nov 2023 filed on: 3rd, January 2024 |
confirmation statement | Free Download (4 pages) |
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