Ak7 Construction Ltd is a private limited company situated at 43 Sailsbury View, Mayfield, Dalkeith EH22 5JH. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-09-19, this 6-year-old company is run by 1 director.
Director Alexander K., appointed on 19 September 2017.
The company is classified as "joinery installation" (SIC: 43320).
The latest confirmation statement was filed on 2022-09-18 and the due date for the following filing is 2023-10-02. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 43 Sailsbury View |
| Office Address2 | Mayfield |
| Town | Dalkeith |
| Post code | EH22 5JH |
| Country of origin | United Kingdom |
| Registration Number | SC576676 |
| Date of Incorporation | Tue, 19th Sep 2017 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 2nd Oct 2023 (2023-10-02) |
| Last confirmation statement dated | Sun, 18th Sep 2022 |
Position: Director
Appointed: 19 September 2017
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Alexander K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexander K.
| Notified on | 19 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 195 | 1 329 | 2 318 | 191 | 1 147 | 1 568 |
| Current Assets | 1 547 | 10 454 | 2 318 | 6 870 | 16 681 | 26 959 |
| Debtors | 1 352 | 9 125 | 6 679 | 15 534 | 25 391 | |
| Net Assets Liabilities | 1 | 2 805 | 2 838 | -8 | 3 372 | -317 |
| Other Debtors | 1 352 | 4 983 | 5 041 | 14 305 | 23 753 | |
| Property Plant Equipment | 4 224 | 3 379 | 2 814 | 1 700 | 586 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 845 | 1 690 | 2 754 | 3 868 | 4 982 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 8 479 | 10 041 | 10 024 | |||
| Corporation Tax Payable | 1 127 | 1 279 | 3 082 | 3 972 | 4 498 | 6 235 |
| Corporation Tax Recoverable | 1 638 | 1 229 | 1 638 | |||
| Creditors | 1 546 | 10 910 | 2 217 | 8 479 | 10 041 | 10 024 |
| Dividends Paid | 4 635 | 5 400 | 12 000 | 5 750 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 845 | 845 | 1 064 | 1 114 | 1 114 | |
| Net Current Assets Liabilities | 1 | -456 | 101 | 6 192 | 12 036 | 9 121 |
| Other Creditors | 320 | 9 181 | 8 289 | 103 | ||
| Other Remaining Borrowings | 11 500 | |||||
| Other Taxation Social Security Payable | -4 983 | -9 154 | -5 815 | |||
| Profit Loss | 4 635 | 8 204 | 12 033 | 2 904 | ||
| Property Plant Equipment Gross Cost | 5 069 | 5 069 | 5 568 | 5 568 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 963 | 642 | 535 | 323 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 069 | 499 | ||||
| Total Assets Less Current Liabilities | 1 | 3 768 | 3 480 | 9 006 | 13 736 | 9 707 |
| Trade Creditors Trade Payables | 450 | |||||
| Trade Debtors Trade Receivables | 4 142 | |||||
| Amount Specific Advance Or Credit Directors | 100 | 9 181 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 886 | 11 814 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 786 | 2 733 | ||||
| Additional Provisions Increase From New Provisions Recognised | 963 | |||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Number Shares Issued Specific Share Issue | 1 | |||||
| Par Value Share | 1 | 1 | ||||
| Provisions | 963 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (10 pages) |
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