A K L Trading Ltd in Thatcham, RG19 3JG

Description

Data updated on: 01-11-2023

This A K L Trading Ltd business has been in this business field for 13 years, having launched in 2011. Started with registration number 07668704, A K L Trading is categorised as a Private Limited Company with office in 1 High Street, Thatcham RG19 3JG. This firm's Standard Industrial Classification Code is 56103, that means Take-away food shops and mobile food stands. A K L Trading Limited released its account information for the period that ended on 2022-07-31. The company's most recent confirmation statement was submitted on 2023-06-14.

Since 2011-06-14, the following business has only had a single managing director: Leigh T. who has been leading it for 13 years.

Leigh T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-7 706	8 764	23 551	38 139	5 331

Balance Sheet
Cash Bank In Hand	913		28 418	48 241	25 864
Cash Bank On Hand					25 864	325	2 714	27 558	37 175	66 258	55 880	74 817
Current Assets						325	6 060	30 904	133 524	69 300	66 593	125 933
Debtors							3 346	3 346	3 346	3 042	10 713	51 116
Intangible Fixed Assets	21 000	21 000	21 000	21 000	21 000
Net Assets Liabilities						3 524	-37 549	-43 486	-18 162	22 380
Other Debtors							3 346	3 346	3 346	3 042	10 713	51 116
Property Plant Equipment					1 075	1 075	547	348	261	195	146	110
Tangible Fixed Assets	6 907	5 180	3 617	2 508	1 075

Capital & Reserves
Called Up Share Capital			1	1	1
Profit Loss Account Reserve	-7 706	8 764	23 551	38 138	5 330
Shareholder Funds	-7 706	8 764	23 551	38 139	5 331

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 193	8 483	8 721	8 920	9 007	3 699	3 748	3 784
Average Number Employees During Period						9	7	6	8	8	8	8
Creditors					42 608	42 608	15 000	15 000	15 000	68 115	87 368	176 828
Creditors Due Within One Year	36 526	17 416	29 483	33 610	42 608
Fixed Assets	27 907	26 180	24 617	23 508	22 075	21 785	21 547	21 348	21 261	21 195	21 146	21 110
Increase From Depreciation Charge For Year Property Plant Equipment							238	199	87	66	49	36
Intangible Assets					21 000	21 000	21 000	21 000	21 000	21 000	21 000	21 000
Intangible Assets Gross Cost					21 000	21 000	21 000	21 000	21 000	21 000	21 000
Intangible Fixed Assets Additions	21 000
Intangible Fixed Assets Cost Or Valuation	21 000	21 000	21 000	21 000
Net Current Assets Liabilities	-35 613	-17 416	-1 065	14 631	-16 744	-18 261	-44 096	-49 834	-33 057	1 185	-20 775	-50 895
Number Shares Allotted				1	1
Other Creditors					1 807	1 669	15 000	15 000	15 000	3 383	2 000	2 000
Other Taxation Social Security Payable					40 801	40 801	15 712	75 996	77 801	64 732	85 323	174 783
Par Value Share				1	1
Property Plant Equipment Gross Cost					9 268	9 268	9 268	9 268	9 268	3 894	3 894
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Additions	8 852			416
Tangible Fixed Assets Cost Or Valuation	8 852	8 852	8 852	9 268
Tangible Fixed Assets Depreciation	1 945	3 672	5 235	6 760	8 193
Tangible Fixed Assets Depreciation Charged In Period	1 945	1 727	1 563	1 525	1 433
Total Assets Less Current Liabilities	-7 706	8 764	23 552	38 139	5 331	10 531	-22 549	-28 486	-11 796	22 380	371	-29 785
Trade Creditors Trade Payables							1		-1		45	45
Amounts Owed By Group Undertakings									5 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 374
Disposals Property Plant Equipment										5 374

Company staff

Leigh T.

Role: Director

Appointed: 14 June 2011

Latest update: 29 April 2024

People with significant control

Leigh T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 24 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	24 April 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 13 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	13 March 2013

A K L Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leigh T.

People with significant control

Leigh T.

Accounts Documents

Company filings

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