Andken Limited in London, W5 3SL

Description

Data updated on: 01-11-2023

Andken is a business located at W5 3SL London at Flat 8 Grosvenor Court. The company has been registered in year 2008 and is established under the identification number 06634379. The company has been present on the UK market for sixteen years now and company status at the time is active. This business's classified under the NACE and SIC code 43390 meaning Other building completion and finishing. Andken Ltd reported its account information for the period that ended on 2022-07-31. The company's most recent annual confirmation statement was submitted on 2023-07-01.

Presently, this business is directed by just one managing director: Andrzej K., who was assigned to lead the company on July 1, 2008.

Andrzej K. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	11 022	21 314	18 869	5 165	16 236	38 696

Balance Sheet
Cash Bank In Hand		11 810	882		9 046	31 284
Cash Bank On Hand						31 284	213 236	253 898	243 886	234 854	52 164	81 770	5 371
Current Assets	6 448	20 424	15 781		18 371	45 476	278 325	328 941	243 886	234 854	56 310	153 556	8 740
Debtors	6 448	8 614	14 899		9 325	14 192	65 089	75 043			4 146	71 786	3 369
Net Assets Liabilities								310 492	255 049	226 326	-13 514	23 499	-71 146
Other Debtors						14 192	34 194	49 807
Property Plant Equipment						3 586	2 940	25 335	20 632	16 918	13 873	11 376	26 170
Tangible Fixed Assets	8 187	6 602	5 414	5 333	4 374	3 586
Net Assets Liabilities Including Pension Asset Liability	11 022	21 314	18 869	5 165

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 922	21 214	18 769	5 065	16 136	38 596
Shareholder Funds	11 022	21 314	18 869	5 165	16 236	38 696

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 309	7 955	13 516	18 219	21 933	23 578	26 075	29 198
Average Number Employees During Period							7	2	2	2	2	2	2
Bank Borrowings Overdrafts											50 000	47 446	35 753
Creditors						10 366	83 544	43 784	-2 459	-2 049	2 032	10 975	6 247
Creditors Due Within One Year	3 613	5 712	2 326	168	6 509	10 366
Increase From Depreciation Charge For Year Property Plant Equipment							646	5 561	4 703	3 714	3 045	2 497	3 123
Net Current Assets Liabilities	2 835	14 701	13 454	-168	11 862	35 110	194 781	285 157	231 958	207 359	-25 355	23 098	-91 069
Number Shares Allotted					100	100
Other Creditors								1 627	1 048	756	1 891	7 809	88
Other Taxation Social Security Payable						10 365	83 543	40 535	10 881	26 740	21 000	59 738	63 970
Par Value Share					1	1
Property Plant Equipment Gross Cost						10 895	10 895	38 851	38 851	38 851	37 451	37 451	55 368
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Cost Or Valuation	10 895	10 895	10 895	10 895	10 895
Tangible Fixed Assets Depreciation	2 708	4 345	5 481	5 562	6 521	7 309
Tangible Fixed Assets Depreciation Charged In Period		1 637	1 188	82	959	788
Total Additions Including From Business Combinations Property Plant Equipment								27 956					17 917
Total Assets Less Current Liabilities	11 022	21 314	18 869	5 165	16 236	38 696	197 721	310 492	252 590	224 277	-11 482	34 474	-64 899
Trade Creditors Trade Payables						1	1	1 622	-2 459	-2 049	2 032	10 975	6 247
Trade Debtors Trade Receivables							30 895	25 236			4 146	71 786	3 369
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 400
Disposals Property Plant Equipment											1 400
Fixed Assets	8 187	6 602	5 415	5 333

Company staff

Andrzej K.

Role: Director

Appointed: 01 July 2008

Latest update: 10 March 2024

People with significant control

Andrzej K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 16 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	16 April 2014
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	16 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Andken Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrzej K.

Malgorzata K.

People with significant control

Andrzej K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Andken Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrzej K.

Malgorzata K.

People with significant control

Andrzej K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016

Accountant/Auditor,
2015