Founded in 2005, Lka Associates, classified under reg no. 05612640 is an active company. Currently registered at Moore 6th Floor BS1 2NT, Bristol the company has been in the business for 19 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
At the moment there are 2 directors in the the company, namely Karl A. and Linda A.. In addition one secretary - Karl A. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Moore 6th Floor |
Office Address2 | Whitefriars Lewins Mead |
Town | Bristol |
Post code | BS1 2NT |
Country of origin | United Kingdom |
Registration Number | 05612640 |
Date of Incorporation | Fri, 4th Nov 2005 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 19 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The register of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Linda A. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Karl A. This PSC owns 25-50% shares.
Linda A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Karl A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 65 244 | 49 529 | 23 672 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 66 182 | 41 879 | 61 457 | ||||||
Cash Bank On Hand | 61 457 | 14 539 | 23 810 | 13 754 | 8 872 | 4 108 | 6 575 | ||
Current Assets | 91 138 | 66 760 | 85 345 | 30 425 | 37 964 | 21 131 | 12 540 | 6 933 | 8 038 |
Debtors | 24 956 | 24 881 | 23 888 | 15 886 | 14 154 | 7 377 | 3 668 | 2 825 | 1 463 |
Net Assets Liabilities | 21 459 | 32 510 | 16 244 | 1 534 | 474 | 946 | |||
Property Plant Equipment | 5 937 | 4 048 | 24 486 | 18 256 | 1 630 | 1 086 | 613 | ||
Tangible Fixed Assets | 10 266 | 7 527 | 5 937 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 65 242 | 49 527 | 23 670 | ||||||
Shareholder Funds | 65 244 | 49 529 | 23 672 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 513 | 25 596 | 13 960 | 20 190 | 4 129 | 4 673 | 5 146 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 67 610 | 13 014 | 11 582 | 2 895 | 12 326 | 7 339 | 7 588 | ||
Creditors Due Within One Year | 36 160 | 24 758 | 67 610 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 648 | 20 470 | 17 015 | ||||||
Disposals Property Plant Equipment | 1 806 | 23 448 | 33 504 | ||||||
Finance Lease Liabilities Present Value Total | 11 582 | 2 895 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 731 | 8 834 | 6 230 | 954 | 544 | 473 | |||
Net Current Assets Liabilities | 54 978 | 42 002 | 17 735 | 17 411 | 19 606 | 883 | 214 | -406 | 450 |
Number Shares Allotted | 1 | 1 | |||||||
Other Creditors | 47 272 | 3 532 | 900 | 1 674 | 950 | 1 640 | 1 772 | ||
Other Taxation Social Security Payable | 18 463 | 8 179 | 5 620 | 9 050 | 11 216 | 5 579 | 5 808 | ||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 31 450 | 29 644 | 38 446 | 38 446 | 5 759 | 5 759 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 212 | 1 405 | |||||||
Tangible Fixed Assets Cost Or Valuation | 36 147 | 36 359 | 31 450 | ||||||
Tangible Fixed Assets Depreciation | 25 881 | 28 832 | 25 513 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 951 | 2 514 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 833 | ||||||||
Tangible Fixed Assets Disposals | 6 314 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 32 250 | 817 | |||||||
Total Assets Less Current Liabilities | 65 244 | 49 529 | 23 672 | 21 459 | 44 092 | 19 139 | 1 844 | 680 | 1 063 |
Trade Creditors Trade Payables | 1 875 | 1 303 | 3 151 | 837 | 160 | 120 | 8 | ||
Trade Debtors Trade Receivables | 23 888 | 15 886 | 14 154 | 7 377 | 3 668 | 2 825 | 1 463 | ||
Provisions For Liabilities Balance Sheet Subtotal | 310 | 206 | 117 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-11-04 filed on: 7th, November 2023 |
confirmation statement | Free Download (4 pages) |
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