A.k.t. Associates Limited in Macclesfield, SK11 6AY

Description

Data updated on: 01-11-2023

Based in 1 Church Mews, Macclesfield SK11 6AY A.k.t. Associates Limited is classified as a Private Limited Company registered under the 04514057 Companies House Reg No. It was started on 19th August 2002. The company now known as A.k.t. Associates Limited was known under the name Os Four until 23rd September 2002 then the name was changed. This enterprise's classified under the NACE and SIC code 73110, that means Advertising agencies. The most recent annual accounts cover the period up to 2022-08-31 and the latest confirmation statement was submitted on 2023-08-19.

According to the latest update, there’s only a single director in the company: Terry J. (since 11th November 2005). This firm had been controlled by Bruce P. till 11th November 2005. What is more another director, including John B. resigned 22 years ago.

Terry J. 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.

Previous company's names
A.k.t. Associates Limited 2002-09-23
Os Four Limited 2002-08-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	203 994	205 456	144 255

Balance Sheet
Current Assets	781 760	288 814	188 703	124 026	85 570	52 705	36 682	30 553
Net Assets Liabilities			144 255	103 407	74 637	51 080	35 489	27 884
Cash Bank In Hand	758 417	283 854
Debtors	23 343	4 961
Intangible Fixed Assets	9 994	0
Net Assets Liabilities Including Pension Asset Liability	203 994	205 456	144 255
Tangible Fixed Assets	123	0

Capital & Reserves
Called Up Share Capital	13 290	13 290
Profit Loss Account Reserve	149 870	151 332
Shareholder Funds	203 994	205 456	144 255

Other Financial Data
Total Fixed Assets Cost Or Valuation	47 546	0
Total Fixed Assets Depreciation	37 429	0
Total Fixed Assets Depreciation Disposals		-37 429
Total Fixed Assets Disposals		-47 546
Average Number Employees During Period				1	1	1	1	1
Creditors			46 923	20 619	10 933	1 625	1 193	2 669
Net Current Assets Liabilities	193 877	205 456	144 255	103 407	74 637	51 080	35 489	27 884
Total Assets Less Current Liabilities	203 994	205 456	144 255	103 407	74 637	51 080	35 489	27 884
Creditors Due Within One Year Total Current Liabilities	587 883	83 359
Fixed Assets	10 117	0
Intangible Fixed Assets Aggregate Amortisation Impairment	9 994	0
Intangible Fixed Assets Amortisation On Disposals		-9 994
Intangible Fixed Assets Cost Or Valuation	19 988	0
Intangible Fixed Assets Disposals		-19 988
Share Premium Account	40 834	40 834
Tangible Fixed Assets Cost Or Valuation	27 558	0
Tangible Fixed Assets Depreciation	27 435	0
Tangible Fixed Assets Depreciation Disposals		-27 435
Tangible Fixed Assets Disposals		-27 558
Creditors Due Within One Year		83 358	44 448