Ak74 Property Ltd is a private limited company that can be found at Kemp House, 160 City Road, London EC1V 2NX. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-12-13, this 4-year-old company is run by 2 directors.
Director Scott K., appointed on 13 December 2019. Director Paul A., appointed on 13 December 2019.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC code: 68209), "buying and selling of own real estate" (SIC code: 68100).
The last confirmation statement was sent on 2022-12-12 and the due date for the following filing is 2023-12-26. What is more, the statutory accounts were filed on 13 December 2022 and the next filing is due on 13 September 2024.
Office Address | Kemp House |
Office Address2 | 160 City Road |
Town | London |
Post code | EC1V 2NX |
Country of origin | United Kingdom |
Registration Number | 12363480 |
Date of Incorporation | Fri, 13th Dec 2019 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 13th December |
Company age | 5 years old |
Account next due date | Fri, 13th Sep 2024 (137 days left) |
Account last made up date | Tue, 13th Dec 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The register of PSCs that own or control the company includes 2 names. As we researched, there is Paul A. This PSC and has 25-50% shares. Another one in the PSC register is Scott K. This PSC owns 25-50% shares.
Paul A.
Notified on | 13 December 2019 |
Nature of control: |
25-50% shares |
Scott K.
Notified on | 13 December 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-13 | 2021-12-13 | 2022-12-13 |
Balance Sheet | |||
Cash Bank On Hand | 16 079 | 3 501 | 6 737 |
Current Assets | 16 079 | 44 824 | 53 560 |
Debtors | 41 323 | 46 823 | |
Net Assets Liabilities | -10 446 | -35 795 | 84 257 |
Other Debtors | 41 323 | 46 823 | |
Property Plant Equipment | 18 343 | 15 145 | 12 725 |
Other | |||
Version Production Software | 2 023 | ||
Accrued Liabilities | 695 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 977 | 6 175 | 9 633 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 038 | ||
Average Number Employees During Period | 2 | ||
Bank Borrowings | 225 247 | 339 840 | 642 825 |
Bank Borrowings Overdrafts | 36 423 | 36 423 | 10 783 |
Creditors | 37 118 | 36 423 | 13 832 |
Fixed Assets | 437 744 | 434 546 | 812 725 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 380 599 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 198 | 3 458 | |
Investment Property | 419 401 | 419 401 | 800 000 |
Investment Property Fair Value Model | 419 401 | 419 401 | |
Loans From Directors | 178 904 | 92 902 | 78 877 |
Net Current Assets Liabilities | -21 039 | 8 401 | 39 728 |
Other Creditors | 23 000 | 46 000 | 26 000 |
Property Plant Equipment Gross Cost | 21 320 | 21 320 | 22 358 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 20 494 | ||
Taxation Social Security Payable | 3 049 | ||
Total Assets Less Current Liabilities | 416 705 | 442 947 | 852 453 |
Amount Specific Advance Or Credit Directors | 172 190 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 11th December 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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