A1k9 Limited in London, NW2 6LN

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www.a1k9.co.uk

Description

Data updated on: 01-11-2023

A1k9 Limited 's been on the market for at least 24 years. Started with Registered No. 03983104 in the year 2000, it is based at Unit 13 Wing Yip Business Centre, London NW2 6LN. This firm's SIC and NACE codes are 96090 and has the NACE code: Other service activities not elsewhere classified. A1k9 Ltd filed its account information for the period up to Saturday 30th April 2022. The company's latest confirmation statement was submitted on Thursday 8th June 2023.

David W. is the firm's individual managing director, that was assigned this position 24 years ago. For 22 years Gaynor P., had been performing the duties for this business until the resignation 2 years ago.

David W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	124 737	185 984	181 640	123 589	59 902	73 795	86 133

Balance Sheet
Cash Bank In Hand	59 280	156 099	67 277	39 029
Current Assets	117 975	216 139	171 315	150 056	90 630	133 491	127 738	75 336	69 349	98 589	271 419	210 976	123 887
Debtors	53 850	55 880	99 358	99 317
Net Assets Liabilities Including Pension Asset Liability	124 737	185 984	181 640	123 589	59 902	73 795	86 133
Stocks Inventory	4 845	4 160	4 680	11 710
Tangible Fixed Assets	113 136	100 321	76 747	82 292
Net Assets Liabilities							86 133	4 445	13 822	52 492	143 205	96 269	34 503

Capital & Reserves
Called Up Share Capital	51	51	51	51
Profit Loss Account Reserve	124 686	185 933	181 589	123 538
Shareholder Funds	124 737	185 984	181 640	123 589	59 902	73 795	86 133

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	10 500	8 820
Creditors Due Within One Year Total Current Liabilities	88 680	115 422
Fixed Assets	113 136	100 321	76 747	82 292	71 395	53 049	72 300	67 070	60 380	75 942	62 393	47 131	40 401
Net Current Assets Liabilities	29 295	100 717	108 052	45 866	-7 388	31 642	16 121	67 367	64 977	20 101	128 650	88 256	19 447
Provisions For Liabilities Charges	7 194	6 234	3 159	4 569	4 105
Tangible Fixed Assets Additions		26 549	13 531	45 635
Tangible Fixed Assets Cost Or Valuation	287 851	306 001	318 851	364 486
Tangible Fixed Assets Depreciation	174 715	205 680	242 104	282 194
Tangible Fixed Assets Depreciation Charge For Period		39 364
Tangible Fixed Assets Depreciation Disposals		-8 399
Tangible Fixed Assets Disposals		-8 399	681
Total Assets Less Current Liabilities	142 431	201 038	184 799	128 158	69 451	84 691	88 421	297	4 597	55 841	191 043	135 387	59 848
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 288	4 148	9 225	3 349	6 192	6 552	2 800
Average Number Employees During Period									6	8	7	8	10
Creditors							111 617	149 253	134 367	118 690	142 769	122 720	104 440
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								6 550	41
Accruals Deferred Income					5 444	10 896	2 288
Creditors Due After One Year		8 820
Creditors Due Within One Year		115 422	63 263	104 190	92 574	101 849	111 617
Number Shares Allotted			51	51
Par Value Share			1	1
Share Capital Allotted Called Up Paid		51	51	51
Tangible Fixed Assets Depreciation Charged In Period			37 105	40 090
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			681