Founded in 2015, B & K Tech, classified under reg no. 09780268 is an active company. Currently registered at 26 Morley Avenue N22 6LY, London the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Yacine H., appointed on 16 September 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Morley Avenue |
| Office Address2 | Wood Green |
| Town | London |
| Post code | N22 6LY |
| Country of origin | United Kingdom |
| Registration Number | 09780268 |
| Date of Incorporation | Wed, 16th Sep 2015 |
| Industry | Postal activities under universal service obligation |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Director
Appointed: 16 September 2015
The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is Yacine H. The abovementioned PSC and has 75,01-100% shares.
Yacine H.
| Notified on | 15 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 199 | 10 228 | 8 057 | 4 545 | 5 467 | 27 469 | 13 428 | 19 440 |
| Current Assets | 7 699 | 10 228 | 5 467 | 28 374 | 13 428 | |||
| Net Assets Liabilities | 3 945 | -1 632 | 9 860 | 10 034 | 17 450 | |||
| Property Plant Equipment | 10 514 | 21 825 | ||||||
| Total Inventories | 5 500 | |||||||
| Debtors | 905 | |||||||
| Cash Bank In Hand | 2 199 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 640 | |||||||
| Stocks Inventory | 5 500 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | |||||||
| Profit Loss Account Reserve | -360 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 629 | 6 418 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 6 500 | 6 210 | 5 049 | 3 749 | ||||
| Corporation Tax Payable | 1 684 | 2 205 | ||||||
| Creditors | 7 059 | 2 314 | 600 | 600 | 6 500 | 15 690 | 13 322 | 23 065 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 560 | |||||||
| Disposals Property Plant Equipment | 3 500 | |||||||
| Dividends Paid | 3 658 | 3 500 | 1 207 | 1 000 | ||||
| Finance Lease Liabilities Present Value Total | 11 043 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 629 | 6 349 | ||||||
| Merchandise | 5 500 | |||||||
| Net Current Assets Liabilities | 640 | 7 914 | 7 457 | 3 945 | 4 867 | 25 550 | 12 842 | 18 690 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Other Creditors | 1 100 | 630 | 600 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 7 274 | -457 | 146 | -2 078 | 11 492 | 1 381 | 8 416 | |
| Property Plant Equipment Gross Cost | 13 143 | 28 243 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 143 | 18 600 | ||||||
| Total Assets Less Current Liabilities | 640 | 7 914 | 7 457 | 3 945 | 4 867 | 25 550 | 23 356 | 40 515 |
| Trade Creditors Trade Payables | 5 959 | 600 | 600 | 600 | 733 | 700 | 750 | |
| Bank Borrowings | 6 500 | |||||||
| Trade Debtors Trade Receivables | 905 | |||||||
| Capital Employed | 640 | |||||||
| Creditors Due Within One Year | 7 059 | |||||||
| Number Shares Allotted | 1 000 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 000 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 21st, March 2024 |
accounts | Free Download (9 pages) |
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