Andjak Ltd in East Runton, NR27 9PL

Description

Data updated on: 01-11-2023

Andjak started its operations in 2013 as a Private Limited Company registered with number: 08604988. This business has been functioning for 11 years and it's currently active - proposal to strike off. The firm's headquarters is registered in East Runton at Kinmel, Brick Lane. Anyone can also find this business utilizing its zip code : NR27 9PL. The firm's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. 2021-07-31 is the last time when company accounts were filed.

In the business, the full extent of director's assignments have so far been carried out by Andrew V. who was appointed 11 years ago. Since July 2013 Marie B., had fulfilled assigned duties for the business till the resignation in July 2021. Furthermore another director, namely Andrew V. resigned 11 years ago.

Andrew V. is the individual who controls 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	2	2

Balance Sheet
Cash Bank On Hand			9 670	7 417
Net Assets Liabilities			36	17		1 502	302	372
Property Plant Equipment				1 016
Current Assets				17 964	29 893	33 483	57 613	59 079
Cash Bank In Hand	7 413	9 461	9 670
Net Assets Liabilities Including Pension Asset Liability	2	2	36

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve			34
Shareholder Funds	2	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 015
Additions Other Than Through Business Combinations Property Plant Equipment				2 031
Creditors			9 634	18 963	31 082	34 399	21 500	16 843
Increase From Depreciation Charge For Year Property Plant Equipment				1 015
Net Current Assets Liabilities	2	2	36	-999	-1 189	-916	18 414	8 036
Other Creditors			-6 433	-10 547
Property Plant Equipment Gross Cost				2 031
Taxation Social Security Payable			16 067	15 932
Trade Creditors Trade Payables				3 031
Amount Specific Advance Or Credit Directors					16 159	14 990	34 480	39 794
Amount Specific Advance Or Credit Made In Period Directors					16 159		19 490	5 314
Amount Specific Advance Or Credit Repaid In Period Directors						1 169
Fixed Assets				1 016	2 499	2 418	3 388	9 179
Total Assets Less Current Liabilities				17	1 310	1 502	21 802	17 215
Average Number Employees During Period						1	1
Administrative Expenses	21 815	34 382
Aggregate Dividends Paid In Financial Year	28 471	31 203
Capital Employed		2	36
Corporation Tax Due Within One Year	7 118	7 801
Creditors Due Within One Year	7 411	9 459	9 634
Number Shares Allotted	2	2	2
Number Shares Allotted Increase Decrease During Period	2
Operating Profit Loss	35 589	39 004
Other Creditors Due Within One Year	-4 185	-4 460
Other Operating Income	779	2 275
Other Taxation Social Security Within One Year	2 962	4 602
Par Value Share	1	1	1
Profit Loss For Period	28 471	31 203
Profit Loss On Ordinary Activities Before Tax	35 589	39 004
Share Capital Allotted Called Up Paid	2	2	2
Tax On Profit Or Loss On Ordinary Activities	7 118	7 801
Total Dividend Payment	28 471	31 203
Trade Creditors Within One Year	1 516	1 516
Turnover Gross Operating Revenue	56 625	71 111
U K Current Corporation Tax	7 118	7 801
Value Shares Allotted Increase Decrease During Period	2

Company staff

Andrew V.

Role: Director

Appointed: 30 October 2013

Latest update: 27 November 2023

People with significant control

Andrew V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Marie B.

Notified on 6 April 2016

Ceased on 28 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	24 July 2023
Confirmation statement last made up date	10 July 2022

Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2013-07-10
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	10 April 2015
Annual Accounts 1 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	1 February 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021

Andjak Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew V.

Marie B.

Andrew V.

People with significant control

Andrew V.

Marie B.

Accounts Documents

Company filings

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