Ag North East Limited GATESHEAD


Founded in 2016, Ag North East, classified under reg no. 10227442 is an active company. Currently registered at 7 Bankside, The Watermark NE11 9SY, Gateshead the company has been in the business for three years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Monday 31st December 2018. Since Friday 9th September 2016 Ag North East Limited is no longer carrying the name Kfky 109.

The company has 2 directors, namely Gursharan S., Harnek S.. Of them, Harnek S. has been with the company the longest, being appointed on 11 June 2016 and Gursharan S. has been with the company for the least time - from 25 May 2018. As of 19 September 2019, there was 1 ex director - Yasir J.. There were no ex secretaries.

Ag North East Limited Address / Contact

Office Address 7 Bankside, The Watermark
Town Gateshead
Post code NE11 9SY
Country of origin United Kingdom

Company Information / Profile

Registration Number 10227442
Date of Incorporation Sat, 11th Jun 2016
Industry
End of financial Year 31st December
Company age 3 years old
Account next due date Wed, 30th Sep 2020 (377 days left)
Account last made up date Mon, 31st Dec 2018
Next confirmation statement due date Thu, 20th Feb 2020 (2020-02-20)
Last confirmation statement dated Wed, 6th Feb 2019

Company staff

Gursharan S.

Position: Director

Appointed: 25 May 2018

Harnek S.

Position: Director

Appointed: 11 June 2016

Yasir J.

Position: Director

Appointed: 11 June 2016

Resigned: 11 June 2016

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Harnek S. The abovementioned PSC and has 75,01-100% shares.

Harnek S.

Notified on 11 June 2016
Nature of control: 75,01-100% shares

Company previous names

Kfky 109 September 9, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-31
Net Worth100  
Balance Sheet
Cash Bank On Hand 13 634 
Current Assets 76 90077 613
Debtors 24 366 
Other Debtors 24 366 
Property Plant Equipment 103 830 
Total Inventories 38 900 
Cash Bank In Hand100  
Net Assets Liabilities Including Pension Asset Liability100  
Reserves/Capital
Shareholder Funds100  
Other
Accumulated Depreciation Impairment Property Plant Equipment 4 941 
Average Number Employees During Period 7 
Creditors 216 267206 615
Fixed Assets 103 83096 614
Increase From Depreciation Charge For Year Property Plant Equipment 4 941 
Merchandise 38 900 
Net Current Assets Liabilities -139 367-129 002
Number Shares Issued Fully Paid 100 
Other Creditors 168 537 
Other Taxation Social Security Payable 527 
Par Value Share11 
Profit Loss -35 637 
Property Plant Equipment Gross Cost 108 771 
Total Additions Including From Business Combinations Property Plant Equipment 108 771 
Total Assets Less Current Liabilities -35 537-32 388
Trade Creditors Trade Payables 47 203 
Number Shares Allotted100  
Share Capital Allotted Called Up Paid100  

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control Resolution
Accounts for a micro company for the period ending on Monday 31st December 2018
filed on: 11th, June 2019
Free Download (5 pages)

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