Andy K Limited in Derby, DE24 8ZS

Description

Data updated on: 11-04-2020

Registered as 07924462 12 years ago, Andy K Limited had been a private limited company until February 18, 2020 - the date it was dissolved. The business latest registration address was 1 Pinnacle Way, Pride Park Derby.

Andrew K. was this specific company's managing director, formally appointed in 2012.

Executives who had control over the firm were as follows: Andrew K. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Amy P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 170	91 119	208 471	161 394	196 564

Balance Sheet
Cash Bank In Hand	7 431	48 764	31 405	7 991	2 271
Cash Bank On Hand					2 271	60 792	2 807
Current Assets	47 098	119 766	252 487	187 263	233 946	280 776	201 224
Debtors	39 667	71 002	221 082	179 272	231 675	219 984	198 417

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	37 070	91 019	208 371	161 294	196 464
Shareholder Funds	37 170	91 119	208 471	161 394	196 564

Other Financial Data
Amount Specific Advance Or Credit Directors				127 661	182 107	166 946	198 417
Amount Specific Advance Or Credit Made In Period Directors					199 678	199 079	251 820
Amount Specific Advance Or Credit Repaid In Period Directors					145 232	214 240	220 349
Accrued Liabilities Deferred Income					714	714	930
Average Number Employees During Period						1	1
Corporation Tax Payable					36 668	41 121	22 848
Creditors					37 382	41 835	23 778
Creditors Due Within One Year	9 928	28 647	44 016	25 869	37 382
Net Current Assets Liabilities	37 170	91 119	208 471	161 394	196 564	238 941	177 446
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid							100
Par Value Share	1	1	1	1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities	37 170	91 119	208 471	161 394	196 564	238 941	177 446
Trade Debtors Trade Receivables					49 568	53 038
Value Shares Allotted	100
Advances Credits Directors	39 667	71 002	163 082	127 661	182 107
Advances Credits Made In Period Directors	46 958	122 298	175 615	141 531
Advances Credits Repaid In Period Directors	7 291	90 963	83 535	176 952

Company staff

Andrew K.

Role: Director

Appointed: 26 January 2012

Latest update: 30 November 2023

Claire S.

Role: Director

Appointed: 26 January 2012

Resigned: 26 January 2012

Latest update: 30 November 2023

Sara K.

Role: Director

Appointed: 26 January 2012

Resigned: 22 March 2017

Latest update: 30 November 2023

Jo H.

Role: Secretary

Appointed: 26 January 2012

Resigned: 26 January 2012

Latest update: 30 November 2023

People with significant control

Andrew K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Amy P.

Notified on 23 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sara K.

Notified on 6 April 2016

Ceased on 17 January 2017

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 March 2020
Account last made up date	30 June 2018
Confirmation statement next due date	09 February 2020
Confirmation statement last made up date	26 January 2019

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	29 January 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 March 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 6 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	6 February 2013
Annual Accounts 10 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	10 January 2014

Andy K Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

Claire S.

Sara K.

Jo H.

People with significant control

Andrew K.

Amy P.

Sara K.

Accounts Documents

Company filings

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