Founded in 2015, A.k.h, classified under reg no. 09701634 is an active company. Currently registered at Bromeswell Corner Bromeswell Woodbridge IP12 2PG, Woodbridge the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Mark F., appointed on 24 July 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Bromeswell Corner Bromeswell Woodbridge |
Office Address2 | Bromeswell |
Town | Woodbridge |
Post code | IP12 2PG |
Country of origin | United Kingdom |
Registration Number | 09701634 |
Date of Incorporation | Fri, 24th Jul 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (23 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Mark F. The abovementioned PSC and has 25-50% shares.
Mark F.
Notified on | 20 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 35 988 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 14 249 | 5 543 | 16 047 | 2 712 | |||
Current Assets | 30 738 | 40 720 | 47 195 | 54 876 | 65 895 | 52 559 | 46 375 |
Debtors | 16 489 | 35 177 | 49 847 | 49 847 | |||
Net Assets Liabilities | 35 988 | 45 970 | 45 969 | 52 024 | 53 396 | 38 479 | 26 441 |
Property Plant Equipment | 5 250 | 5 250 | 3 938 | 2 953 | |||
Cash Bank In Hand | 14 249 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 35 988 | ||||||
Tangible Fixed Assets | 5 250 | ||||||
Trade Debtors | 16 489 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 35 888 | ||||||
Shareholder Funds | 35 988 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 297 | ||||||
Administrative Expenses | 35 622 | 49 728 | |||||
Average Number Employees During Period | -2 | 2 | 2 | 2 | 2 | 2 | |
Cost Sales | 2 097 | 724 | |||||
Creditors | 6 476 | 6 789 | 16 437 | 17 033 | 16 778 | ||
Fixed Assets | 5 250 | 5 250 | 5 250 | 3 938 | 3 938 | 2 953 | 2 215 |
Gross Profit Loss | 54 602 | 95 694 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 985 | ||||||
Net Current Assets Liabilities | 30 738 | 40 720 | 40 719 | 48 087 | 49 458 | 35 526 | 29 597 |
Operating Profit Loss | 19 006 | 45 970 | |||||
Other Operating Income Format1 | 26 | 4 | |||||
Profit Loss | 15 205 | 37 227 | |||||
Profit Loss On Ordinary Activities Before Tax | 19 006 | 45 970 | |||||
Property Plant Equipment Gross Cost | 5 250 | 5 250 | 5 250 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 801 | 8 743 | |||||
Total Assets Less Current Liabilities | 35 988 | 45 970 | 45 969 | 52 025 | 53 396 | 38 479 | 31 812 |
Trade Debtors Trade Receivables | 16 489 | 35 177 | |||||
Turnover Revenue | 56 699 | 96 418 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 0 | 5 371 | |||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 5 250 | ||||||
Tangible Fixed Assets Cost Or Valuation | 5 250 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2022-07-31 filed on: 31st, July 2023 |
accounts | Free Download (4 pages) |
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