Ag North East Limited in Gateshead, NE11 9SY

Description

Data updated on: 01-11-2023

Ag North East started its business in 2016 as a Private Limited Company under the ID 10227442. This particular business has been active for eight years and the present status is active. The firm's registered office is situated in Gateshead at 7 Bankside, The Watermark. Anyone can also find the firm by its area code of NE11 9SY. Since 2016-09-09 Ag North East Limited is no longer under the name Kfky 109. This enterprise's classified under the NACE and SIC code 47110, that means . Ag North East Ltd released its account information for the period up to Thu, 31st Mar 2022. The company's latest confirmation statement was filed on Fri, 25th Aug 2023.

The information we have describing the following company's management implies there are two directors: Gursharan S. and Harnek S. who joined the team on 2018-05-25 and 2016-06-11.

Harnek S. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Ag North East Limited 2016-09-09
Kfky 109 Ltd 2016-06-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		13 634
Current Assets		76 900	77 613	86 031	161 156	159 986	184 692
Debtors		24 366
Other Debtors		24 366
Property Plant Equipment		103 830
Total Inventories		38 900
Net Assets Liabilities				-27 346	16 009	17 384	-937
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 941
Average Number Employees During Period		7	7	8	2	6	8
Creditors		216 267	206 615	202 775	50 000	41 745	31 861
Fixed Assets		103 830	96 614	89 398	82 482	74 915	67 348
Increase From Depreciation Charge For Year Property Plant Equipment		4 941
Merchandise		38 900
Net Current Assets Liabilities		-139 367	-129 002	-116 744	-16 473	-7 686	-36 424
Number Shares Issued Fully Paid		100
Other Creditors		168 537
Other Taxation Social Security Payable		527
Par Value Share	1	1
Profit Loss		-35 637
Property Plant Equipment Gross Cost		108 771
Total Additions Including From Business Combinations Property Plant Equipment		108 771
Total Assets Less Current Liabilities		-35 537	-32 388	-27 346	66 009	59 129	30 924
Trade Creditors Trade Payables		47 203
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Gursharan S.

Role: Director

Appointed: 25 May 2018

Latest update: 27 March 2024

Harnek S.

Role: Director

Appointed: 11 June 2016

Latest update: 27 March 2024

People with significant control

Harnek S.

Notified on 11 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 22 February 2018
Start Date For Period Covered By Report	2016-06-11
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	22 February 2018
Annual Accounts
Start Date For Period Covered By Report	11 June 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ag North East Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gursharan S.

Harnek S.

Yasir J.

People with significant control

Harnek S.

Accounts Documents

Company filings

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