A1 K9 (chalfont) Limited in Amersham, HP6 6QD

Description

Data updated on: 01-11-2023

The business is registered in Amersham with reg. no. 08839337. This company was established in 2014. The office of the firm is located at 7 Cavendish Close . The postal code for this location is HP6 6QD. The firm's SIC code is 96090 and their NACE code stands for Other service activities not elsewhere classified. A1 K9 (chalfont) Ltd filed its latest accounts for the financial year up to 2023/03/31. Its latest annual confirmation statement was released on 2023/01/09.

Regarding the firm, the full range of director's responsibilities have so far been fulfilled by Georgia M. who was designated to this position in 2014 in January. Since January 2014 Barbara K., had been fulfilling assigned duties for the following firm up to the moment of the resignation in January 2014.

Georgia M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 463	8 778	6 826

Balance Sheet
Cash Bank In Hand	4 410	34 541	27 354
Current Assets			27 354	10 174	12 733	29 044	26 961	35 100	44 127
Tangible Fixed Assets	8 102	6 242	27 215

Capital & Reserves
Called Up Share Capital	1	1	3
Profit Loss Account Reserve	1 462	8 777	6 823
Shareholder Funds	1 463	8 778	6 826

Other Financial Data
Administrative Expenses		25 042	32 928
Average Number Employees During Period							2	2	3
Cost Sales		4 473	3 170
Creditors			47 743	27 187	32 274	42 413	20 453	10 803	9 451
Creditors Due Within One Year	11 049	32 005	47 743
Depreciation Tangible Fixed Assets Expense		2 079	7 426
Fixed Assets			27 215	28 089	35 417	26 563	19 923	14 943	11 159
Gross Profit Loss		72 151	69 121
Net Current Assets Liabilities	-6 639	2 536	-20 389	-17 013	-19 541	-13 369	6 508	24 297	34 676
Number Shares Allotted	1	1	3
Other Creditors Due Within One Year		22 208	20 596
Par Value Share	1	1	1
Profit Loss For Period		37 315	33 046
Profit Loss On Ordinary Activities Before Tax		47 109	36 193
Share Capital Allotted Called Up Paid	1	1	3
Tangible Fixed Assets Additions	10 804	219	28 399
Tangible Fixed Assets Cost Or Valuation	10 804	11 023	39 422
Tangible Fixed Assets Depreciation	2 702	4 781	12 207
Tangible Fixed Assets Depreciation Charged In Period	2 702	2 079	7 426
Taxation Social Security Due Within One Year		9 794	3 147
Tax On Profit Or Loss On Ordinary Activities		9 794	3 147
Total Assets Less Current Liabilities	1 463	8 778	6 826	11 076	15 876	13 194	26 431	39 240	45 835
Total Dividend Payment			35 000
Trade Creditors Within One Year		3	24 000
Turnover Gross Operating Revenue		76 624	72 291
U K Current Corporation Tax		9 794	3 147
Director Remuneration Benefits Excluding Payments To Third Parties		7 800	7 800

Company staff

Georgia M.

Role: Director

Appointed: 09 January 2014

Latest update: 26 February 2024

People with significant control

Georgia M.

Notified on 9 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 17 May 2015
Start Date For Period Covered By Report	09 January 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 May 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 November 2016
Annual Accounts 6 June 2017
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	6 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

A1 K9 (chalfont) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgia M.

Barbara K.

People with significant control

Georgia M.

Accounts Documents

Company filings

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