Aok Limited in London, N5 2BE

Description

Data updated on: 01-11-2023

Aok is a firm with it's headquarters at N5 2BE London at 78 Aberdeen Park. This firm was established in 2008 and is registered under the identification number 06582505. This firm has been on the British market for sixteen years now and company current state is active. The company's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. 2022-05-31 is the last time the accounts were filed.

According to the latest data, the business has a single director: Alice O., who was formally appointed in May 2008.

Alice O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	15 158	15 147	-2 975	-8 264	-8 161	-8 547

Balance Sheet
Cash Bank On Hand							64	64	64	64
Current Assets	48 536	39 445	6 874	4 376	2 425	139	139	139	139	139
Debtors	13 240	4 735	5 936	4 376	322	75	75	75	75	75
Net Assets Liabilities							-8 547	-8 547	8 547	8 547
Cash Bank In Hand	35 296	34 710	938		2 103	64
Net Assets Liabilities Including Pension Asset Liability	15 158	15 147	-2 975	-8 264	-8 161	-8 547
Tangible Fixed Assets	191	1 277	681	201	151

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 058	15 047	-3 075	-8 364	-8 261	-8 647
Shareholder Funds	15 158	15 147	-2 975	-8 264	-8 161	-8 547

Other Financial Data
Version Production Software									1	1
Creditors							8 686	8 686	8 686	8 686
Net Current Assets Liabilities	15 005	14 125	-3 520	-8 425	2 425	139	-8 547	8 547	8 547	8 547
Total Assets Less Current Liabilities	15 196	15 402	-2 839	-8 224	-8 131	139	-8 547	-8 547	8 547	8 547
Creditors Due After One Year					10 707	8 686
Creditors Due Within One Year	33 531	25 320	10 394	12 801	10 707
Fixed Assets	191	1 277	681	201	151
Number Shares Allotted				10	10	10
Par Value Share				1	1	1
Provisions For Liabilities Charges	38	255	136	40	30
Share Capital Allotted Called Up Paid			10	10	10	10
Tangible Fixed Assets Additions		1 713
Tangible Fixed Assets Cost Or Valuation	1 149	2 862	2 862	2 862	2 862
Tangible Fixed Assets Depreciation	958	1 585	2 181	2 661	2 711
Tangible Fixed Assets Depreciation Charged In Period		627	596	480	50
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 711
Tangible Fixed Assets Disposals						2 862

Company staff

Alice O.

Role: Director

Appointed: 01 May 2008

Latest update: 5 February 2024

People with significant control

Alice O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 5 December 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	5 December 2012
Annual Accounts 21 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	21 February 2014
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	16 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Aok Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alice O.

People with significant control

Alice O.

Accounts Documents

Company filings

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