Lk & Associates Limited in Thames Ditton, KT7 0RY

Description

Data updated on: 01-11-2023

Lk & Associates Limited with the registration number 08326843 has been on the market for twelve years. This Private Limited Company can be contacted at 2a High Street, , Thames Ditton and its postal code is KT7 0RY. The company's principal business activity number is 69201 and their NACE code stands for Accounting and auditing activities. 2022/12/31 is the last time the accounts were reported.

For twelve years, this particular business has only had 1 director: Laura K. who has been leading it since 2012-12-11.

Laura K. is the individual with significant control over 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	535	14 759	19 300

Balance Sheet
Cash Bank In Hand	1 738	10 501	17 645
Cash Bank On Hand			17 645	19 219	26 721	31 694	77 219	149 203	165 373	261 981
Current Assets	7 267	24 353	26 003	28 346	46 853	55 244	119 213	203 499	257 097	369 134
Debtors	5 529	13 852	8 358	9 127	20 132	23 550	41 994	54 296	91 724	107 153
Net Assets Liabilities				20 034	23 983	31 388	75 748	157 860	200 846	292 114
Other Debtors				1 651	9 966	11 373	11 557	14 248	14 880	17 546
Property Plant Equipment			14 261	14 147	2 653	3 061	3 882	49 761	45 790
Tangible Fixed Assets	537	540	14 261

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	435	14 659	19 200
Shareholder Funds	535	14 759	19 300

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 654	3 325	4 101	6 629	7 699	14 178	21 011	29 585
Average Number Employees During Period				4	5	5	9	10	10	13
Creditors			20 964	22 459	25 069	26 335	46 643	38 686	34 159	119 445
Creditors Due Within One Year	7 269	10 134	20 964
Disposals Decrease In Depreciation Impairment Property Plant Equipment					711		1 089
Disposals Property Plant Equipment					12 527		1 089
Finance Lease Liabilities Present Value Total								38 686	34 159	29 454
Increase From Depreciation Charge For Year Property Plant Equipment				1 671	1 487	2 528	2 159	6 479	6 833	8 574
Net Current Assets Liabilities	-2	14 219	5 039	5 887	21 784	28 909	72 570	148 460	191 536	249 689
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid									100	100
Other Creditors			7 256	4 674	9 466	806	3 182	6 447	2 463	8 133
Other Taxation Social Security Payable			12 301	17 787	13 735	23 487	41 148	44 907	57 310	70 848
Par Value Share	1	1	1						1	1
Property Plant Equipment Gross Cost			15 915	17 472	6 754	9 690	11 581	63 939	66 801	73 667
Provisions For Liabilities Balance Sheet Subtotal					454	582	704	1 675	2 321	1 657
Tangible Fixed Assets Additions	582	396	14 535
Tangible Fixed Assets Cost Or Valuation	1 026	1 380	15 915
Tangible Fixed Assets Depreciation	489	840	1 654
Tangible Fixed Assets Depreciation Charged In Period	45	351	814
Tangible Fixed Assets Increase Decrease From Transfers Between Items		-42
Total Additions Including From Business Combinations Property Plant Equipment				1 557	1 809	2 936	2 980	52 358	2 862	6 866
Total Assets Less Current Liabilities	535	14 759	19 300	20 034	24 437	31 970	76 452	198 221	237 326	293 771
Trade Creditors Trade Payables			1 407	-2	1 868	2 042	2 313	3 685	5 788	11 010
Trade Debtors Trade Receivables			8 358	7 476	10 166	12 177	30 437	40 048	76 844	89 607
Value Shares Allotted	100	100	100

Company staff

Laura K.

Role: Director

Appointed: 11 December 2012

Latest update: 11 March 2024

People with significant control

Laura K.

Notified on 11 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 2 September 2014
Start Date For Period Covered By Report	11 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	2 September 2014
Annual Accounts 8 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 April 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
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 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2022

Lk & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura K.

People with significant control

Laura K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Lk & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura K.

People with significant control

Laura K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2013