Founded in 1996, Alka International (u.k.), classified under reg no. 03169955 is an active company. Currently registered at Suite 16 Beaufort Court Admiral Way E14 9XL, London the company has been in the business for 28 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
There is a single director in the company at the moment - Parimal M., appointed on 8 March 1996. In addition, a secretary was appointed - Jayshree M., appointed on 8 March 1996. As of 23 April 2024, there was 1 ex director - Jayshree M.. There were no ex secretaries.
Office Address | Suite 16 Beaufort Court Admiral Way |
Office Address2 | South Quay Docklands |
Town | London |
Post code | E14 9XL |
Country of origin | United Kingdom |
Registration Number | 03169955 |
Date of Incorporation | Fri, 8th Mar 1996 |
Industry | Non-specialised wholesale trade |
Industry | Wholesale of electronic and telecommunications equipment and parts |
End of financial Year | 31st October |
Company age | 28 years old |
Account next due date | Wed, 31st Jul 2024 (99 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of persons with significant control that own or control the company includes 3 names. As BizStats found, there is Parimal M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jayshree M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Nerav M., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Parimal M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jayshree M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nerav M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 33 761 | 45 971 | 36 629 | 32 732 | 2 678 | 40 070 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 229 057 | 59 757 | 27 031 | 170 432 | 279 603 | 162 855 | ||||||
Cash Bank On Hand | 162 855 | 273 167 | 174 895 | 123 974 | ||||||||
Current Assets | 550 493 | 489 666 | 531 238 | 519 537 | 509 616 | 509 601 | 581 700 | 595 850 | 703 771 | 827 701 | 891 701 | 1 306 811 |
Debtors | 170 221 | 159 659 | 311 957 | 161 780 | 81 688 | 248 421 | 253 208 | 340 630 | 240 375 | |||
Other Debtors | 21 849 | 37 992 | 75 773 | 78 703 | ||||||||
Property Plant Equipment | 2 484 | 1 261 | 30 | |||||||||
Stocks Inventory | 151 215 | 270 250 | 192 250 | 187 325 | 148 325 | 98 325 | ||||||
Tangible Fixed Assets | 14 197 | 12 033 | 8 063 | 6 853 | ||||||||
Total Inventories | 98 325 | 55 325 | 80 325 | 339 422 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 33 661 | 45 871 | 36 529 | 32 632 | 2 578 | 39 970 | ||||||
Shareholder Funds | 33 761 | 45 971 | 36 629 | 32 732 | 2 678 | 40 070 | ||||||
Other | ||||||||||||
Accrued Liabilities | 1 400 | 1 400 | 1 400 | 34 400 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 224 | 2 447 | 3 678 | |||||||||
Amounts Owed By Group Undertakings | 30 000 | |||||||||||
Amounts Owed To Group Undertakings | 5 000 | 14 369 | ||||||||||
Average Number Employees During Period | 2 | 4 | 4 | 3 | 3 | 5 | ||||||
Corporation Tax Payable | 19 872 | 27 051 | 26 927 | 23 393 | ||||||||
Creditors | 469 531 | 460 713 | 394 967 | 438 074 | 604 365 | 696 396 | 1 104 882 | |||||
Creditors Due Within One Year | 530 929 | 455 728 | 502 672 | 493 658 | 506 938 | 469 531 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 224 | 1 223 | 1 231 | |||||||||
Net Current Assets Liabilities | 19 564 | 33 938 | 28 566 | 25 879 | 2 678 | 40 070 | 120 987 | 200 883 | 265 697 | 223 336 | 195 305 | 201 929 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
Other Creditors | 329 663 | 329 663 | 329 663 | 330 323 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 3 708 | 3 708 | ||||||||||
Recoverable Value-added Tax | 7 356 | 4 379 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 903 | 4 874 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 47 403 | 49 306 | 49 306 | 45 681 | 45 681 | |||||||
Tangible Fixed Assets Depreciation | 33 206 | 37 273 | 41 243 | 38 828 | 45 681 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 067 | 3 970 | 6 084 | 6 853 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 45 681 | |||||||||||
Tangible Fixed Assets Disposals | 45 681 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 708 | |||||||||||
Total Assets Less Current Liabilities | 33 761 | 45 971 | 36 629 | 32 732 | 2 678 | 40 070 | 123 471 | 202 144 | 265 727 | 223 336 | 195 305 | 203 459 |
Trade Creditors Trade Payables | 19 031 | 6 739 | 18 511 | 15 839 | ||||||||
Trade Debtors Trade Receivables | 219 216 | 185 216 | 254 513 | 157 293 | ||||||||
Fixed Assets | 30 | 1 530 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on October 31, 2022 filed on: 21st, July 2023 |
accounts | Free Download (5 pages) |
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