Founded in 2016, Alka Kumar, classified under reg no. 09963376 is an active company. Currently registered at 92 Hopefield Way BD5 8AA, Bradford the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has one director. Alka K., appointed on 21 January 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 92 Hopefield Way |
| Town | Bradford |
| Post code | BD5 8AA |
| Country of origin | United Kingdom |
| Registration Number | 09963376 |
| Date of Incorporation | Thu, 21st Jan 2016 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 21 January 2016
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Alka K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alka K.
| Notified on | 19 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 319 | 291 | 2 165 | 160 | 16 380 | 30 461 | 20 191 |
| Current Assets | 1 630 | 10 086 | 2 672 | 4 148 | 16 380 | ||
| Debtors | 1 311 | 9 795 | 507 | 3 988 | |||
| Net Assets Liabilities | 100 | 6 243 | 100 | 100 | 11 923 | 23 838 | 13 915 |
| Property Plant Equipment | 1 051 | 788 | 829 | 691 | 519 | 389 | 292 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 1 311 | 9 795 | 508 | 3 988 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 28 273 | 25 311 | 39 336 | 3 480 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 26 962 | 16 827 | 9 287 | 3 988 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 243 | 506 | 783 | 921 | 1 093 | 1 223 | 1 320 |
| Additional Provisions Increase From New Provisions Recognised | 150 | 8 | -27 | -25 | |||
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | 2 581 | 4 481 | 3 243 | 4 608 | 4 878 | 6 939 | 6 513 |
| Deferred Tax Liabilities | 150 | 158 | 131 | 98 | 73 | 55 | |
| Dividends Paid | 11 840 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 243 | 263 | 277 | 138 | 172 | 130 | 97 |
| Net Current Assets Liabilities | -951 | 5 605 | -571 | -460 | 11 502 | 23 522 | 13 678 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 11 840 | ||||||
| Property Plant Equipment Gross Cost | 1 294 | 1 294 | 1 612 | 1 612 | 1 612 | 1 612 | |
| Provisions | 150 | 158 | 131 | 98 | 73 | 55 | |
| Provisions For Liabilities Balance Sheet Subtotal | 150 | 158 | 131 | 98 | 73 | 55 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 294 | 318 | |||||
| Total Assets Less Current Liabilities | 100 | 6 393 | 258 | 231 | 12 021 | 23 911 | 13 970 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -18 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/20 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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