Agilkia Limited in Glasgow, G2 4JR

Description

Data updated on: 01-11-2023

Agilkia began its operations in 2015 as a Private Limited Company registered with number: SC503399. This business has been prospering for nine years and the present status is active. The company's headquarters is registered in Glasgow at 272 Bath Street. You could also locate this business using its post code of G2 4JR. This business's registered with SIC code 63990 - Other information service activities n.e.c.. The company's most recent filed accounts documents were submitted for the period up to 2022-11-30 and the most recent confirmation statement was filed on 2023-04-15.

We have a single director presently leading this particular limited company, specifically James T. who has been doing the director's duties since 2015-04-15.

James T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	554

Balance Sheet
Cash Bank On Hand		19 198	47 744	-35 508	-29 302	8 361	2 145	2 146
Current Assets	14 859	25 625	56 294	39 269	-27 656	4 739	3 036	2 716
Debtors	7 577	4 800	8 550	5 699	1	-3 622	891	570
Net Assets Liabilities		10 314	31 905	4 262	35 994	-20 837	-24 846	-24 952
Other Debtors					498	2 694		570
Property Plant Equipment		3 854	38 379	21 111
Cash Bank In Hand	7 282
Net Assets Liabilities Including Pension Asset Liability	554
Tangible Fixed Assets	2 158

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	553
Shareholder Funds	554

Other Financial Data
Total Fixed Assets Additions	3 237
Total Fixed Assets Cost Or Valuation	3 237
Total Fixed Assets Depreciation	1 079
Total Fixed Assets Depreciation Charge In Period	1 079
Version Production Software					1	2 021	2 023
Accrued Liabilities		234
Accrued Liabilities Not Expressed Within Creditors Subtotal	234	234
Accumulated Depreciation Impairment Property Plant Equipment		3 544	26 584	47 689	63 321	63 321	63 321	63 321
Additions Other Than Through Business Combinations Property Plant Equipment			57 565
Average Number Employees During Period		1	1	1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset					-1	-1	-1	-1
Creditors	16 229	17 538	8 019	14 040	7 367	25 575	27 881	27 667
Finance Lease Liabilities Present Value Total			54 749	-20 108
Fixed Assets	2 158	3 854		21 111
Increase From Depreciation Charge For Year Property Plant Equipment			23 040	21 105	21 111
Loans From Directors		1 647			256	30 742	32 894	18 345
Net Current Assets Liabilities	-1 604	6 693	48 275	-43 848	-35 023	-20 836	-24 845	-24 951
Other Creditors			2 724	320				500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	129
Property Plant Equipment Gross Cost		7 398	64 963	64 963	63 321	63 321	63 321	63 321
Recoverable Value-added Tax					1 148	1 664	321
Taxation Social Security Payable		15 657	5 295	13 720	2 565	-5 167	-5 013	8 822
Total Assets Less Current Liabilities	554	10 314	86 654	44 707	7 196
Trade Debtors Trade Receivables		4 800	8 550	5 700		-7 980	570
Value-added Tax Payable					4 546
Advances Credits Directors	2 271	1 647
Advances Credits Repaid In Period Directors	2 271
Creditors Due Within One Year Total Current Liabilities	16 463
Tangible Fixed Assets Additions	3 237
Tangible Fixed Assets Cost Or Valuation	3 237
Tangible Fixed Assets Depreciation	1 079
Tangible Fixed Assets Depreciation Charge For Period	1 079

Company staff

James T.

Role: Director

Appointed: 15 April 2015

Latest update: 8 March 2024

People with significant control

James T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2021

Agilkia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James T.

People with significant control

James T.

Accounts Documents

Company filings

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