Adk Properties Limited in London, N14 7DJ

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www.adkproperties.co.uk

Description

Data updated on: 01-11-2023

This enterprise is widely known as Adk Properties Limited. This company was established twenty years ago and was registered with 05013506 as its registration number. The office of this company is located in London. You can contact them at 9 Cannon Hill. The company's Standard Industrial Classification Code is 68320 and their NACE code stands for Management of real estate on a fee or contract basis. Adk Properties Ltd released its account information for the financial period up to 2023-01-31. The latest confirmation statement was released on 2023-01-13.

In this company, many of director's duties have been done by Stephen B. and Andreas K.. As for these two executives, Andreas K. has managed company for the longest time, having been a member of company's Management Board since 2004.

Andreas 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	532	878	1 162	992	2 382	844

Balance Sheet
Cash Bank On Hand						81 788	120 447	119 906	161 165	121 125	146 190	150 526	167 370
Current Assets	36 567	58 557	50 023	57 674	50 674	95 788	136 052	137 310	179 396	135 125	161 620	164 550	181 394
Debtors	7 877	6 000	14 230	14 204	14 000	14 000	14 000	14 000	14 000	14 000	14 000	14 000	14 000
Other Debtors						14 000	14 000	14 000	14 000	14 000	14 000	14 000	14 000
Property Plant Equipment						10 000	10 000	10 930	11 377	12 481	16 063	14 547
Net Assets Liabilities									74 707	98 921	125 985
Cash Bank In Hand	28 690	52 557	35 793	43 470	36 674	81 788
Net Assets Liabilities Including Pension Asset Liability	532	878	1 162	992	2 382	844
Intangible Fixed Assets					10 000
Tangible Fixed Assets					10 000	10 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	530	876	1 160	990	2 380	842
Shareholder Funds	532	878	1 162	992	2 382	844

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								232	635	1 414	2 929	4 445	5 667
Average Number Employees During Period							2	1	1	1	1	1	1
Creditors						104 944	122 821	99 375	116 066	44 145	51 698	28 311	11 785
Disposals Property Plant Equipment													10 000
Increase From Depreciation Charge For Year Property Plant Equipment								232	403	779	1 515	1 516	1 222
Net Current Assets Liabilities	532	878	1 162	57 674	-7 618	-9 156	13 231	37 935	63 330	90 980	109 922	136 239	169 609
Other Creditors						97 556	115 957	92 317	109 584	38 176	39 751	19 713	6 238
Other Taxation Social Security Payable						7 388	6 864	7 057	6 482	5 970	11 947	8 598	5 547
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 605	3 404	4 231		1 430	24	24
Property Plant Equipment Gross Cost						10 000	10 000	11 162	12 012	13 895	18 992	10 000	10 555
Total Additions Including From Business Combinations Property Plant Equipment								1 162	850	1 883	5 097		1 563
Total Assets Less Current Liabilities	532	878	1 162	992	2 382	844	23 231	48 865	74 707	103 461	125 985	150 786	174 497
Trade Creditors Trade Payables								1		-1
Accrued Liabilities Not Expressed Within Creditors Subtotal										4 540
Creditors Due Within One Year Total Current Liabilities	36 035	57 679
Creditors Due Within One Year		57 679	48 861	56 682	58 292	104 944
Number Shares Allotted			2	2
Par Value Share			1	1
Creditors Due After One Year				56 682	58 292
Fixed Assets					10 000	10 000
Intangible Fixed Assets Additions					10 000
Intangible Fixed Assets Cost Or Valuation					10 000
Tangible Fixed Assets Cost Or Valuation					10 000	10 000
Share Capital Allotted Called Up Paid			2	2

Company staff

Stephen B.

Role: Director

Appointed: 11 September 2012

Latest update: 14 March 2024

Andreas K.

Role: Director

Appointed: 25 February 2004

Latest update: 14 March 2024

Michael S.

Role: Secretary

Appointed: 25 February 2004

Resigned: 16 March 2020

Latest update: 14 March 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 13 January 2004

Resigned: 13 January 2004

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 14 March 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 13 January 2004

Resigned: 13 January 2004

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 14 March 2024

People with significant control

Andreas K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	15 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	29 October 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Adk Properties Limited

General information

Name:

Office Address:

Contact information

Website

www.adkproperties.co.uk

Description

Financial data based on annual reports

Company staff

Stephen B.

Andreas K.

Michael S.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Andreas K.

Accounts Documents

Company filings

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