A & K Partners Ltd in Edgware, HA8 7EB

Description

Data updated on: 01-11-2023

Located in Magnolia House, Spring Villa Park, Edgware HA8 7EB A & K Partners Ltd is a Private Limited Company issued a 09036284 registration number. The company was started ten years ago. This firm's registered with SIC code 86230 meaning Dental practice activities. The company's latest annual accounts describe the period up to Thursday 31st March 2022 and the most recent confirmation statement was filed on Tuesday 25th July 2023.

The information we have related to the following enterprise's personnel implies the existence of four directors: Anila P., Avinash B., Ketan P. and Sonul B. who joined the company's Management Board on May 19, 2014, May 15, 2014.

Executives who control the firm include: Avinash B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ketan P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	22 447	174 899

Balance Sheet
Cash Bank On Hand		2 489	2 295	90 543	43 684	20 029
Current Assets	4 089	2 489		378 322	411 650	681 180
Debtors				287 779	367 966	361 151
Net Assets Liabilities				962 782	1 105 890	1 435 712
Cash Bank In Hand	4 089	2 489
Net Assets Liabilities Including Pension Asset Liability	22 447	174 899

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	21 447	173 899
Shareholder Funds	22 447	174 899

Other Financial Data
Accrued Liabilities Deferred Income		1 250	9 439
Bank Borrowings Overdrafts		877 684	845 350
Bank Overdrafts				846 035	788 964	730 622
Creditors		319 136	356 065	1 134 735	1 024 955	964 663
Current Asset Investments						300 000
Investments Fixed Assets	1 369 230	1 369 230	1 369 230	1 719 195	1 719 195	1 719 195
Investments In Group Undertakings				1 719 195	1 719 195	1 719 195
Net Current Assets Liabilities	416 536	316 647		-756 413	-613 305	-283 483
Number Shares Issued Fully Paid			1 000
Other Creditors		263 400	286 900	288 700	235 991	234 041
Par Value Share			1
Trade Creditors Trade Payables			1 440
Creditors Due After One Year	930 247	877 684
Creditors Due Within One Year	420 625	319 136
Fixed Assets	1 369 230	1 369 230
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	952 694	1 052 583

Company staff

Anila P.

Role: Director

Appointed: 19 May 2014

Latest update: 15 April 2024

Avinash B.

Role: Director

Appointed: 15 May 2014

Latest update: 15 April 2024

Ketan P.

Role: Director

Appointed: 15 May 2014

Latest update: 15 April 2024

Sonul B.

Role: Director

Appointed: 15 May 2014

Latest update: 15 April 2024

People with significant control

Avinash B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ketan P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 10 February 2016
Start Date For Period Covered By Report	13 May 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 February 2016
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

A & K Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anila P.

Avinash B.

Ketan P.

Sonul B.

Barbara K.

People with significant control

Avinash B.

Ketan P.

Accounts Documents

Company filings

Filing category

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