Alk (n.i.) started in year 2015 as Private Limited Company with registration number NI629917. The Alk (n.i.) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Craigavon at 8a Orken Lane. Postal code: BT67 0ED.
The company has one director. Fredrick M., appointed on 11 March 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8a Orken Lane |
Office Address2 | Aghalee |
Town | Craigavon |
Post code | BT67 0ED |
Country of origin | United Kingdom |
Registration Number | NI629917 |
Date of Incorporation | Wed, 11th Mar 2015 |
Industry | Joinery installation |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Fredrick M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Shirley M. This PSC owns 25-50% shares and has 25-50% voting rights.
Fredrick M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Shirley M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 135 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 18 190 | 20 273 | 28 285 | 101 578 | 56 231 | 34 166 | ||
Current Assets | 34 779 | 48 730 | 31 502 | 50 007 | 43 967 | 180 920 | 107 911 | 88 297 |
Debtors | 3 539 | 17 015 | 16 839 | 9 859 | 65 117 | 27 254 | 34 047 | |
Net Assets Liabilities | 135 | 890 | -9 806 | 20 958 | 27 220 | 73 052 | 42 561 | 39 038 |
Property Plant Equipment | 8 920 | 10 403 | 8 464 | 6 432 | 10 710 | 26 671 | 30 661 | |
Total Inventories | 13 050 | 11 442 | 14 663 | 5 823 | 14 225 | 24 426 | 20 084 | |
Cash Bank In Hand | 18 190 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 135 | |||||||
Stocks Inventory | 13 050 | |||||||
Tangible Fixed Assets | 8 920 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 102 | |||||||
Profit Loss Account Reserve | 33 | |||||||
Shareholder Funds | 135 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 973 | 5 370 | 7 309 | 10 118 | 10 040 | 16 897 | 26 260 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 |
Balances Amounts Owed By Related Parties | 1 750 | 750 | ||||||
Creditors | 43 564 | 47 663 | 43 291 | 34 049 | 23 179 | 78 339 | 60 758 | 59 214 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 750 | 1 154 | ||||||
Disposals Property Plant Equipment | 3 000 | 1 825 | ||||||
Fixed Assets | 8 920 | 10 403 | 8 464 | 7 339 | 6 432 | 10 710 | 26 674 | 30 661 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 397 | 1 939 | 2 672 | 8 013 | 9 363 | |||
Net Current Assets Liabilities | -8 785 | 1 067 | -11 789 | 15 958 | 20 788 | 102 581 | 47 153 | 29 083 |
Property Plant Equipment Gross Cost | 11 893 | 15 773 | 15 773 | 16 550 | 20 750 | 43 570 | 56 921 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 880 | 7 200 | 24 645 | 13 350 | ||||
Total Assets Less Current Liabilities | 135 | 11 470 | -3 325 | 23 297 | 27 220 | 113 291 | 73 827 | 59 744 |
Creditors Due Within One Year | 43 564 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 11 893 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 893 | |||||||
Tangible Fixed Assets Depreciation | 2 973 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 973 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Monday 11th March 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (4 pages) |
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