Aklg Limited in Godalming, GU7 3HN

Description

Data updated on: 04-08-2019

This particular firm was based in Godalming under the following Company Registration No.: 09187866. The firm was established in 2014. The office of the company was located at The White House 2 Meadrow. The area code for this location is GU7 3HN. This firm was formally closed in 2019, which means it had been in business for 5 years.

The following company was managed by 1 director: Andrew K. who was overseeing it for 5 years.

Leah G. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	37 039	105 948

Balance Sheet
Cash Bank In Hand	80 888	148 784
Cash Bank On Hand		148 784	66 490	36 219
Current Assets	85 638	152 641	67 232	36 219
Debtors	4 750	3 857	742
Other Debtors		401	742
Property Plant Equipment		191	143	107
Tangible Fixed Assets	255	191

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	37 029	105 938
Shareholder Funds	37 039	105 948

Other Financial Data
Amount Specific Advance Or Credit Directors	18 870	11 227	742
Amount Specific Advance Or Credit Made In Period Directors		7 643	11 969
Accumulated Depreciation Impairment Property Plant Equipment		149	197	233
Average Number Employees During Period			1
Creditors		46 884	1 061	19 315
Creditors Due Within One Year	48 854	46 884
Increase From Depreciation Charge For Year Property Plant Equipment			48	36
Net Current Assets Liabilities	36 784	105 757	66 171	16 904
Number Shares Allotted	10	10
Other Creditors		14 432	900	19 301
Other Taxation Social Security Payable		32 452	161	14
Par Value Share	1	1
Property Plant Equipment Gross Cost		340	340
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	340
Tangible Fixed Assets Cost Or Valuation	340
Tangible Fixed Assets Depreciation	85	149
Tangible Fixed Assets Depreciation Charged In Period	85	64
Total Assets Less Current Liabilities	37 039	105 948	66 314	17 011
Trade Debtors Trade Receivables		3 456

Company staff

Andrew K.

Role: Director

Appointed: 28 August 2014

Latest update: 14 July 2023

People with significant control

Leah G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	11 September 2019
Confirmation statement last made up date	28 August 2018

Annual Accounts
Start Date For Period Covered By Report	28 August 2014
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 7 September 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 September 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Aklg Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

People with significant control

Leah G.

Accounts Documents

Company filings

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