A K Enterprise (st Martins Hill) Limited in London, EC1V 7RP

Description

Data updated on: 01-11-2023

A K Enterprise (st Martins Hill) Limited is established as Private Limited Company, located in 334 - 336, Goswell Road in London. The headquarters' post code is EC1V 7RP. This enterprise 's been twenty one years on the local market. The business Companies House Registration Number is 04865318. The enterprise's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. The business latest filed accounts documents cover the period up to 2022-09-30 and the most current confirmation statement was submitted on 2023-08-13.

At the moment, there is a single managing director in the company: Subhash P. (since 2013-09-01). Since 2003-08-13 Bhasker P., had performed the duties for this business up until the resignation on 2013-09-01. In addition, the managing director's assignments are regularly assisted with by a secretary - Kirti P., who joined this business in 2013.

Subhash P. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	103 451	104 141	95 802	139 408

Balance Sheet
Current Assets	105 969	115 522	156 525	160 823	605 272	482 352	560 902	550 832	545 883	545 718
Net Assets Liabilities				139 408	655 477	664 911	661 514	655 721	663 768	672 394
Cash Bank In Hand	15 896	23 733	20 506	6 279
Debtors	71 554	73 793	119 799	135 434
Intangible Fixed Assets	14 993	12 788	10 907	9 304
Net Assets Liabilities Including Pension Asset Liability	103 451	104 141	95 802	139 408
Stocks Inventory	18 519	17 996	16 220	19 110
Tangible Fixed Assets	488 611	469 359	451 886	433 656

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	102 451	103 141	94 802	138 408
Shareholder Funds	103 451	104 141	95 802	139 408

Other Financial Data
Creditors				366 817	183 249	50 895	132 842	78 565	68 747	69 538
Fixed Assets	503 604	482 147	462 793	442 960	233 454	233 454	233 454	233 454	233 454	233 454
Net Current Assets Liabilities	-218 271	-231 473	-223 401	-205 994	422 023	431 457	428 060	472 267	477 136	476 180
Total Assets Less Current Liabilities	285 333	250 674	239 392	236 966	655 477	664 911	661 514	705 721	710 590	709 634
Creditors Due After One Year	181 882	146 533	143 590	97 558
Creditors Due Within One Year	324 240	346 995	379 926	366 817
Intangible Fixed Assets Aggregate Amortisation Impairment	185 007	187 212	189 093	190 696
Intangible Fixed Assets Amortisation Charged In Period		2 205	1 881	1 603
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000
Number Shares Allotted		1 000		1 000
Par Value Share		1		1
Secured Debts		184 933	192 678	146 645
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			1 394
Tangible Fixed Assets Cost Or Valuation	730 350	730 350	731 744	731 744
Tangible Fixed Assets Depreciation	241 739	260 991	279 858	298 088
Tangible Fixed Assets Depreciation Charged In Period		19 252	18 867	18 230

Company staff

Kirti P.

Role: Secretary

Appointed: 01 September 2013

Latest update: 3 March 2024

Subhash P.

Role: Director

Appointed: 01 September 2013

Latest update: 3 March 2024

Kunal P.

Role: Secretary

Appointed: 21 August 2003

Resigned: 01 September 2013

Latest update: 3 March 2024

Bhasker P.

Role: Director

Appointed: 13 August 2003

Resigned: 01 September 2013

Latest update: 3 March 2024

E-Corp Registrars Limited

Role: Secretary

Appointed: 13 August 2003

Resigned: 13 August 2003

Latest update: 3 March 2024

Snehlata P.

Role: Secretary

Appointed: 13 August 2003

Resigned: 21 August 2003

Latest update: 3 March 2024

E-Corp Nominees Limited

Role: Corporate Director

Appointed: 13 August 2003

Resigned: 13 August 2003

Address: Whitchurch Lane, Edgware, Middx, HA8 6RW

Latest update: 3 March 2024

People with significant control

Subhash P.

Notified on 13 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 17 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	17 June 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	12 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

A K Enterprise (st Martins Hill) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirti P.

Subhash P.

Kunal P.

Bhasker P.

E-Corp Registrars Limited

Snehlata P.

E-Corp Nominees Limited

People with significant control

Subhash P.

Accounts Documents

Company filings

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