Adk Creations Limited in East Ham, E6 6ED

Description

Data updated on: 01-11-2023

Registered with number 08933454 ten years ago, Adk Creations Limited was set up as a Private Limited Company. The business current registration address is 42 Tilbury Road, East Ham. This company's Standard Industrial Classification Code is 86230 which means Dental practice activities. Adk Creations Ltd filed its latest accounts for the financial year up to 2022-05-31. The business most recent confirmation statement was filed on 2023-03-11.

To this date, the following company has only been guided by one managing director: Alan K. who has been administering it for ten years.

Alan K. 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	2015-03-31	2016-03-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	20 003	19 390

Balance Sheet
Current Assets	50 144	32 977	34 390	41 483	17 634	15 134	14 870	19 671	16 790
Net Assets Liabilities		19 390	31 709	33 959	11 241	1 433	6 544	8 961	20 976
Cash Bank In Hand	39 469	19 609
Debtors	10 675	13 368
Net Assets Liabilities Including Pension Asset Liability	20 003	19 390
Tangible Fixed Assets	214	161

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	20 001	19 388
Shareholder Funds	20 003	19 390

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 008	-1 080
Average Number Employees During Period					4	4	3	2	4
Creditors		5 463	5 479	3 387	3 784	4 636	29	2	10 895
Depreciation Amortisation Expense								1 032	5 386
Fixed Assets		161	10 821	8 116	7 341	5 506	4 129	3 096	16 161
Net Current Assets Liabilities	44 021	24 692	26 367	29 230	7 684	563	2 444	5 867	5 895
Profit Loss								46 017	34 015
Profit Loss On Ordinary Activities Before Tax								57 053	42 438
Raw Materials Consumables Used								7 817	11 823
Staff Costs Employee Benefits Expense								23 422	43 694
Tax Tax Credit On Profit Or Loss On Ordinary Activities								11 036	8 423
Total Assets Less Current Liabilities	44 235	24 853	37 188	37 346	15 025	6 069	6 573	8 963	22 056
Turnover Revenue								101 490	122 705
Creditors Due After One Year	24 232	5 463
Creditors Due Within One Year	6 123	8 285
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	286
Tangible Fixed Assets Cost Or Valuation	286
Tangible Fixed Assets Depreciation	72	125
Tangible Fixed Assets Depreciation Charged In Period	72	53

Company staff

Alan K.

Role: Director

Appointed: 11 March 2014

Latest update: 12 April 2024

People with significant control

Alan K.

Notified on 11 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 23 August 2015
Start Date For Period Covered By Report	11 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 August 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
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Adk Creations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan K.

People with significant control

Alan K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Adk Creations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan K.

People with significant control

Alan K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016