Founded in 1962, E.k.a. Services, classified under reg no. 00738459 is an active company. Currently registered at 11-12 Hampton Court Parade KT8 9HB, East Molesey the company has been in the business for 62 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2023-06-30.
At the moment there are 6 directors in the the company, namely Krina P., Deepan P. and Anup P. and others. In addition one secretary - Pradeep P. - is with the firm. As of 26 April 2024, there were 2 ex directors - Arvind P., Naresh P. and others listed below. There were no ex secretaries.
| Office Address | 11-12 Hampton Court Parade |
| Town | East Molesey |
| Post code | KT8 9HB |
| Country of origin | United Kingdom |
| Registration Number | 00738459 |
| Date of Incorporation | Mon, 22nd Oct 1962 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 30th June |
| Company age | 62 years old |
| Account next due date | Mon, 31st Mar 2025 (339 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 01 July 2016
Position: Director
Appointed: 30 June 2005
Position: Director
Appointed: 28 January 2003
Position: Director
Appointed: 06 July 2000
Position: Secretary
Appointed: 21 July 1991
Position: Director
Appointed: 21 July 1991
Position: Director
Appointed: 21 July 1991
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Anup P. This PSC has significiant influence or control over this company,.
Anup P.
| Notified on | 21 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 119 026 | 118 664 | 109 867 | 83 220 |
| Current Assets | 191 600 | 194 773 | 188 742 | 160 707 |
| Debtors | 29 183 | 29 137 | 33 876 | 31 953 |
| Net Assets Liabilities | 121 714 | 95 349 | 100 481 | 96 734 |
| Other Debtors | 13 262 | 18 022 | 17 709 | 18 092 |
| Total Inventories | 43 391 | 46 972 | 44 999 | 45 534 |
| Property Plant Equipment | 70 316 | 63 285 | 57 879 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 295 431 | 302 462 | 303 033 | 21 815 |
| Amounts Owed To Group Undertakings | 5 126 | 5 113 | 5 100 | 5 087 |
| Average Number Employees During Period | 6 | 6 | 5 | 5 |
| Bank Borrowings | 50 000 | 40 000 | 30 913 | |
| Bank Borrowings Overdrafts | 50 000 | 40 000 | 30 000 | 10 000 |
| Creditors | 62 500 | 52 500 | 42 500 | 33 413 |
| Cumulative Preference Share Dividends Unpaid | 12 500 | 12 500 | 12 500 | 12 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 031 | 6 630 | 7 561 | |
| Net Current Assets Liabilities | 128 898 | 99 564 | 96 102 | 75 031 |
| Number Shares Issued Fully Paid | 50 000 | 50 000 | 50 000 | |
| Other Creditors | 12 500 | 12 500 | 12 500 | 12 500 |
| Other Taxation Social Security Payable | 16 482 | 22 659 | 25 062 | 22 983 |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 365 747 | 365 747 | 360 912 | 21 816 |
| Provisions For Liabilities Balance Sheet Subtotal | 15 000 | 15 000 | 11 000 | 12 930 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 024 | 17 728 | ||
| Total Assets Less Current Liabilities | 199 214 | 162 849 | 153 981 | 143 077 |
| Trade Creditors Trade Payables | 33 198 | 54 837 | 49 878 | 45 006 |
| Trade Debtors Trade Receivables | 15 921 | 11 115 | 16 167 | 13 861 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 059 | |||
| Disposals Property Plant Equipment | 7 859 | |||
| Dividends Paid | 65 000 | |||
| Profit Loss | 38 635 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 24th, October 2023 |
accounts | Free Download (9 pages) |
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