Lka Associates Limited in Bristol, BS1 2NT

Description

Data updated on: 01-11-2023

Situated at Moore 6th Floor, Bristol BS1 2NT Lka Associates Limited is classified as a Private Limited Company with 05612640 Companies House Reg No. It was created on 2005-11-04. This company's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. The company's most recent financial reports cover the period up to 2022-11-30 and the most recent confirmation statement was filed on 2022-11-04.

As stated, this particular business was founded 19 years ago and has so far been managed by two directors.

Executives who control the firm include: Linda A. owns 1/2 or less of company shares. Karl A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	65 244	49 529	23 672

Balance Sheet
Cash Bank In Hand	66 182	41 879	61 457
Cash Bank On Hand			61 457	14 539	23 810	13 754	8 872	4 108	6 575
Current Assets	91 138	66 760	85 345	30 425	37 964	21 131	12 540	6 933	8 038
Debtors	24 956	24 881	23 888	15 886	14 154	7 377	3 668	2 825	1 463
Net Assets Liabilities				21 459	32 510	16 244	1 534	474	946
Property Plant Equipment			5 937	4 048	24 486	18 256	1 630	1 086	613
Tangible Fixed Assets	10 266	7 527	5 937

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	65 242	49 527	23 670
Shareholder Funds	65 244	49 529	23 672

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			25 513	25 596	13 960	20 190	4 129	4 673	5 146
Average Number Employees During Period				2	2	2	2	2	2
Creditors			67 610	13 014	11 582	2 895	12 326	7 339	7 588
Creditors Due Within One Year	36 160	24 758	67 610
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 648	20 470		17 015
Disposals Property Plant Equipment				1 806	23 448		33 504
Finance Lease Liabilities Present Value Total					11 582	2 895
Increase From Depreciation Charge For Year Property Plant Equipment				1 731	8 834	6 230	954	544	473
Net Current Assets Liabilities	54 978	42 002	17 735	17 411	19 606	883	214	-406	450
Number Shares Allotted		1	1
Other Creditors			47 272	3 532	900	1 674	950	1 640	1 772
Other Taxation Social Security Payable			18 463	8 179	5 620	9 050	11 216	5 579	5 808
Par Value Share		1	1
Property Plant Equipment Gross Cost			31 450	29 644	38 446	38 446	5 759	5 759
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		212	1 405
Tangible Fixed Assets Cost Or Valuation	36 147	36 359	31 450
Tangible Fixed Assets Depreciation	25 881	28 832	25 513
Tangible Fixed Assets Depreciation Charged In Period		2 951	2 514
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 833
Tangible Fixed Assets Disposals			6 314
Total Additions Including From Business Combinations Property Plant Equipment					32 250		817
Total Assets Less Current Liabilities	65 244	49 529	23 672	21 459	44 092	19 139	1 844	680	1 063
Trade Creditors Trade Payables			1 875	1 303	3 151	837	160	120	8
Trade Debtors Trade Receivables			23 888	15 886	14 154	7 377	3 668	2 825	1 463
Provisions For Liabilities Balance Sheet Subtotal							310	206	117

Company staff

Karl A.

Role: Director

Appointed: 01 January 2008

Latest update: 15 April 2024

Linda A.

Role: Director

Appointed: 04 November 2005

Latest update: 15 April 2024

Karl A.

Role: Secretary

Appointed: 04 November 2005

Latest update: 15 April 2024

People with significant control

Linda A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Karl A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Lka Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl A.

Linda A.

Karl A.

People with significant control

Linda A.

Karl A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Lka Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl A.

Linda A.

Karl A.

People with significant control

Linda A.

Karl A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016