Ck Partnership started in year 1995 as Private Limited Company with registration number 03122903. The Ck Partnership company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in London at 1 Old Court Mews. Postal code: N14 6JS. Since 31st March 2000 Ck Partnership Limited is no longer carrying the name George Christou.
The firm has 2 directors, namely Ravi K., George C.. Of them, George C. has been with the company the longest, being appointed on 7 November 1995 and Ravi K. has been with the company for the least time - from 21 April 2000. As of 1 June 2024, there were 2 ex secretaries - George C., Antonakis C. and others listed below. There were no ex directors.
Office Address | 1 Old Court Mews |
Office Address2 | 311a Chase Road |
Town | London |
Post code | N14 6JS |
Country of origin | United Kingdom |
Registration Number | 03122903 |
Date of Incorporation | Tue, 7th Nov 1995 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 30th March |
Company age | 29 years old |
Account next due date | Sat, 30th Dec 2023 (154 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Ravi K. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is George C. This PSC owns 25-50% shares and has 25-50% voting rights.
Ravi K.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
George C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
George Christou | March 31, 2000 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 349 838 | 401 104 | |||||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 310 155 | 152 394 | 207 768 | 279 888 | 393 067 | 233 794 | 256 632 | 461 139 | |||||
Current Assets | 509 108 | 276 511 | 388 577 | 536 847 | 1 025 055 | 1 236 355 | 1 175 441 | 1 417 066 | 1 530 840 | 1 494 244 | 1 206 107 | 790 630 | 1 177 103 |
Debtors | 190 735 | 136 428 | 186 677 | 212 265 | 698 274 | 926 200 | 1 023 047 | 1 209 298 | 1 250 952 | 1 101 177 | 972 313 | 533 998 | 715 964 |
Net Assets Liabilities | 972 066 | 1 115 167 | 1 190 706 | 1 246 833 | 1 264 017 | 492 256 | 523 119 | 534 858 | |||||
Other Debtors | 7 116 | 14 961 | 15 763 | 13 996 | 3 200 | 3 200 | 3 200 | ||||||
Property Plant Equipment | 42 826 | 43 792 | 34 171 | 42 759 | 35 929 | 28 403 | 33 788 | 29 171 | |||||
Cash Bank In Hand | 318 373 | 140 083 | 201 900 | 324 582 | 326 781 | 310 155 | |||||||
Intangible Fixed Assets | 143 255 | 95 503 | 235 503 | 549 827 | 287 677 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 349 838 | 401 104 | 506 456 | 628 200 | 801 094 | 972 066 | |||||||
Tangible Fixed Assets | 12 657 | 13 911 | 16 671 | 16 979 | 34 951 | 42 826 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 349 836 | 401 102 | 506 454 | 628 198 | 801 092 | 972 064 | |||||||
Shareholder Funds | 349 838 | 401 104 | |||||||||||
Other | |||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 642 052 | 804 202 | 929 729 | 929 729 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 95 974 | 107 379 | 118 770 | 137 157 | 149 134 | 47 723 | 58 986 | 68 710 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 371 | 1 770 | 26 975 | 1 942 | 16 648 | 5 107 | |||||||
Amounts Owed By Group Undertakings Participating Interests | 792 295 | 959 134 | 1 044 849 | 887 098 | 757 963 | 301 824 | 494 857 | ||||||
Average Number Employees During Period | 8 | 8 | 8 | 8 | |||||||||
Bank Borrowings | 126 920 | 53 328 | 11 425 | ||||||||||
Bank Overdrafts | 77 952 | 77 958 | 44 303 | 12 147 | |||||||||
Corporation Tax Payable | 81 061 | 107 064 | 143 104 | 73 495 | 80 438 | 70 264 | |||||||
Creditors | 612 872 | 321 265 | 394 106 | 326 766 | 266 156 | 742 254 | 301 299 | 671 416 | |||||
Fixed Assets | 12 657 | 302 166 | 257 174 | 397 482 | 729 778 | 475 503 | 314 319 | 179 171 | 42 759 | ||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -98 | ||||||||||||
Increase From Amortisation Charge For Year Intangible Assets | 162 150 | 125 527 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 405 | 11 391 | 18 387 | 9 468 | 11 263 | 9 724 | |||||||
Intangible Assets | 287 677 | 125 527 | |||||||||||
Intangible Assets Gross Cost | 929 729 | 929 729 | 929 729 | 929 729 | |||||||||
Investments Fixed Assets | 145 000 | 145 000 | 145 000 | 145 000 | 145 000 | 145 000 | 145 000 | ||||||
Net Current Assets Liabilities | 337 181 | 98 938 | 249 282 | 377 249 | 269 495 | 623 483 | 854 176 | 1 022 960 | 1 204 074 | 1 228 088 | 463 853 | 489 331 | 505 687 |
Other Creditors | 2 546 | 1 544 | 2 000 | 400 000 | 98 053 | 398 053 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 110 879 | ||||||||||||
Other Disposals Property Plant Equipment | 110 879 | ||||||||||||
Other Taxation Social Security Payable | 228 392 | 168 176 | 132 766 | 87 853 | 109 757 | 160 584 | 144 068 | 183 104 | |||||
Property Plant Equipment Gross Cost | 138 800 | 151 171 | 152 941 | 179 916 | 185 063 | 76 126 | 92 774 | 97 881 | |||||
Total Assets Less Current Liabilities | 349 838 | 401 104 | 506 456 | 774 731 | 999 273 | 1 098 986 | 1 168 495 | 1 202 131 | 1 246 833 | ||||
Trade Creditors Trade Payables | 303 982 | 73 587 | 86 791 | 60 067 | 75 688 | 96 695 | 39 087 | 70 237 | |||||
Trade Debtors Trade Receivables | 926 200 | 1 023 047 | 235 203 | 190 340 | 200 083 | 211 150 | 228 974 | 217 907 | |||||
Creditors Due Within One Year Total Current Liabilities | 171 927 | 177 573 | |||||||||||
Intangible Fixed Assets Additions | 143 255 | 210 000 | 576 474 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 143 255 | 143 255 | 353 255 | 929 729 | 929 729 | ||||||||
Tangible Fixed Assets Additions | 5 531 | 8 137 | 5 968 | 29 803 | 22 511 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 66 850 | 72 381 | 80 518 | 86 486 | 116 289 | 138 800 | |||||||
Tangible Fixed Assets Depreciation | 54 193 | 58 470 | 63 847 | 69 507 | 81 338 | 95 974 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 4 277 | ||||||||||||
Total Investments Fixed Assets | 145 000 | ||||||||||||
Bank Borrowings Overdrafts Secured | 194 677 | 276 131 | 204 872 | ||||||||||
Capital Employed | 401 104 | 506 456 | 628 200 | 801 094 | 972 066 | ||||||||
Creditors Due After One Year | 146 531 | 198 179 | 126 920 | ||||||||||
Creditors Due Within One Year | 177 573 | 139 295 | 159 598 | 755 560 | 612 872 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 0 | 0 | 47 752 | 117 752 | 379 902 | 642 052 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 47 752 | 70 000 | 262 150 | 262 150 | |||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 377 | 5 660 | 11 831 | 14 636 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (5 pages) |
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