A. K. Locksmiths Ltd in London, N22 8JR

Description

Data updated on: 01-11-2023

Registered with number 05214494 twenty years ago, A. K. Locksmiths Ltd is categorised as a Private Limited Company. The company's latest registration address is 310 High Road, Wood Green London. This business's Standard Industrial Classification Code is 99000 and has the NACE code: Activities of extraterritorial organizations and bodies. 2022-08-31 is the last time when the company accounts were reported.

With regards to this specific firm, the full range of director's obligations have so far been met by Nexhat K. who was assigned this position in 2013. Since May 2013 Alex A., had been supervising the firm up until the resignation eleven years ago. As a follow-up a different director, including Apostolos A. resigned 11 years ago. To help the directors in their tasks, this particular firm has been using the skills of Nexhat K. as a secretary since August 2004.

Nexhat K. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 025	17 629	14 115	49 344	56 527	77 538	64 000

Balance Sheet
Cash Bank In Hand	32 020	24 638	18 100	29 450	55 580
Current Assets	62 238	47 480	44 867	43 780	69 130	78 266	55 667	64 032	77 471	166 100	225 518	253 658	270 366
Debtors	14 533	7 222	12 887
Stocks Inventory	15 685	15 620	13 880	14 330	13 550
Tangible Fixed Assets	3 670	5 636	4 509	21 751	18 488
Net Assets Liabilities							64 000	53 602	35 319	5 325	12 862	25 943	23 324
Net Assets Liabilities Including Pension Asset Liability			14 115	49 344	56 527	77 538	64 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	29 925	17 529	14 015	49 244	56 427
Shareholder Funds	30 025	17 629	14 115	49 344	56 527	77 538	64 000

Other Financial Data
Creditors Due Within One Year	35 883	35 487	35 261	16 187	31 091	16 443	8 081
Net Current Assets Liabilities	26 355	11 993	9 606	27 593	38 039	61 823	47 586	15 668	10 379	56 831	56 139	9 594	7 319
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		3 375		21 080
Tangible Fixed Assets Cost Or Valuation	9 958	13 333	4 509	25 589	25 589
Tangible Fixed Assets Depreciation	6 288	7 697	8 824	3 838	7 101
Tangible Fixed Assets Depreciation Charged In Period		1 409	1 127	3 838	3 263
Total Assets Less Current Liabilities	30 025	17 629	14 115	49 344	56 527	77 538	64 000	53 602	35 319	5 325	12 862	25 943	23 324
Average Number Employees During Period								5	5	5	5	5	4
Creditors							8 081	48 364	87 850	222 931	281 657	263 252	277 685
Fixed Assets			4 509	21 751	18 488	15 715	16 414	37 934	45 698	51 506	43 277	35 537	30 643