A & K Trading Limited in Borehamwood, WD6 1QX

Description

Data updated on: 01-11-2023

Started with Reg No. 06094120 17 years ago, A & K Trading Limited is a Private Limited Company. Its latest mailing address is 128 Manor Way, Borehamwood. The firm's SIC code is 47190 and has the NACE code: Other retail sale in non-specialised stores. A & K Trading Ltd filed its account information for the period up to 2014/04/30. Its most recent annual return was submitted on 2014/02/12.

Right now, the business is presided over by a solitary director: Nauttam P., who was arranged to perform management duties in 2007. Additionally, the managing director's duties are often aided with by a secretary - Savitaben P., who was appointed by the business 17 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30
Currency	GBP	GBP	GBP	GBP
Net Worth	-14 126	-20 891	-22 523	-16 626

Balance Sheet
Cash Bank In Hand	4 991	4 276	3 543	6 700
Current Assets	41 527	29 869	32 053	31 242
Debtors	4 700	0
Intangible Fixed Assets	112 932	112 932	112 932	112 932
Net Assets Liabilities Including Pension Asset Liability	-14 126	-20 891	-22 523	-16 626
Stocks Inventory	31 836	25 593	28 510	24 542
Tangible Fixed Assets	14 792	15 879	15 879	15 879

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-14 226	-20 991	-22 623	-16 726
Shareholder Funds	-14 126	-20 891	-22 523	-16 626

Other Financial Data
Non- Instalment Debts Falling Due After5 Years	155 000	155 000
Creditors Due After One Year Total Noncurrent Liabilities	155 000	155 000
Creditors Due Within One Year Total Current Liabilities	28 377	24 571
Fixed Assets	127 724	128 811	128 811	128 811
Intangible Fixed Assets Aggregate Amortisation Impairment	41 068	41 068
Intangible Fixed Assets Cost Or Valuation	154 000	112 932	112 932	112 932
Net Current Assets Liabilities	13 150	5 298	3 666	9 563
Tangible Fixed Assets Additions		4 195
Tangible Fixed Assets Cost Or Valuation	27 245	15 879	15 879	15 879
Tangible Fixed Assets Depreciation	12 453	15 561
Tangible Fixed Assets Depreciation Charge For Period		3 108
Total Assets Less Current Liabilities	140 874	134 109	132 477	138 374
Creditors Due After One Year		155 000	155 000	155 000
Creditors Due Within One Year		24 571	28 387	21 679
Number Shares Allotted		100	100
Other Creditors After One Year		155 000	155 000
Par Value Share		1	1	100
Share Capital Allotted Called Up Paid		100	100
Taxation Social Security Due Within One Year		1 371	1 460
Trade Creditors Within One Year		23 200	26 927

Company staff

Nauttam P.

Role: Director

Appointed: 12 February 2007

Latest update: 10 February 2024

Savitaben P.

Role: Secretary

Appointed: 12 February 2007

Latest update: 10 February 2024

Accounts Documents

Account next due date	31 January 2016
Account last made up date	30 April 2014
Return next due date	12 March 2015
Return last made up date	12 February 2014

Annual Accounts 13 March 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	13 March 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 February 2015

A & K Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nauttam P.

Savitaben P.

Temple Secretaries Limited

Company Directors Limited

Accounts Documents

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