Aok Airconditioning started in year 2015 as Private Limited Company with registration number 09394498. The Aok Airconditioning company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Whyteleafe at 5 Hillbury Road. Postal code: CR3 0ER.
Office Address | 5 Hillbury Road |
Town | Whyteleafe |
Post code | CR3 0ER |
Country of origin | United Kingdom |
Registration Number | 09394498 |
Date of Incorporation | Mon, 19th Jan 2015 |
Industry | Repair of other equipment |
Industry | Installation of industrial machinery and equipment |
End of financial Year | 5th April |
Company age | 9 years old |
Account next due date | Wed, 5th Jan 2022 (834 days after) |
Account last made up date | Sun, 5th Apr 2020 |
Next confirmation statement due date | Wed, 2nd Feb 2022 (2022-02-02) |
Last confirmation statement dated | Tue, 19th Jan 2021 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Eric D. This PSC and has 75,01-100% shares.
Eric D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-04-05 | 2020-04-05 |
Net Worth | 1 864 | ||||
Balance Sheet | |||||
Current Assets | 2 373 | 9 051 | 12 766 | 20 629 | 10 903 |
Net Assets Liabilities | 1 863 | 7 674 | 11 847 | 18 946 | 11 003 |
Cash Bank In Hand | 1 233 | ||||
Debtors | 1 140 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 864 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Shareholder Funds | 1 864 | ||||
Other | |||||
Average Number Employees During Period | 1 | 1 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 |
Creditors | 609 | 1 477 | 1 019 | 1 783 | |
Net Current Assets Liabilities | 2 373 | 7 574 | 11 747 | 18 846 | 10 903 |
Other Operating Expenses Format2 | 874 | 675 | |||
Other Operating Income Format2 | 3 | 9 | |||
Profit Loss | 1 763 | 5 810 | |||
Staff Costs Employee Benefits Expense | 2 625 | 1 512 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 441 | 1 452 | |||
Total Assets Less Current Liabilities | 2 473 | 7 674 | 11 847 | 18 946 | 11 003 |
Turnover Revenue | 5 700 | 9 440 | |||
Creditors Due After One Year | 609 | ||||
Other Aggregate Reserves | 1 764 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 8th, March 2022 |
gazette | Free Download (1 page) |
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