Founded in 2015, Aik Investments, classified under reg no. 09536598 is an active company. Currently registered at 158-160 Park Dene HX1 4DF, Halifax the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Asif K., appointed on 10 April 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 158-160 Park Dene |
Office Address2 | Hopwood Lane |
Town | Halifax |
Post code | HX1 4DF |
Country of origin | United Kingdom |
Registration Number | 09536598 |
Date of Incorporation | Fri, 10th Apr 2015 |
Industry | Combined office administrative service activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (130 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The list of PSCs who own or control the company consists of 1 name. As we found, there is Asif K. The abovementioned PSC and has 75,01-100% shares.
Asif K.
Notified on | 10 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -3 365 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 813 | 3 553 | 2 554 | 870 | 4 361 | |||
Current Assets | 1 483 | 3 553 | 4 362 | 3 240 | 4 088 | 1 273 | ||
Debtors | 670 | |||||||
Net Assets Liabilities | -3 365 | -4 565 | 6 198 | 12 723 | 17 775 | 26 180 | 40 635 | 44 477 |
Other Debtors | 670 | |||||||
Property Plant Equipment | 163 442 | 161 107 | 175 107 | 175 107 | 175 107 | |||
Cash Bank In Hand | 813 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -3 365 | |||||||
Tangible Fixed Assets | 163 442 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -3 366 | |||||||
Shareholder Funds | -3 365 | |||||||
Other | ||||||||
Total Fixed Assets Additions | 166 778 | |||||||
Total Fixed Assets Cost Or Valuation | 166 778 | |||||||
Total Fixed Assets Depreciation | 3 336 | |||||||
Total Fixed Assets Depreciation Charge In Period | 3 336 | |||||||
Accrued Liabilities | 400 | 400 | 400 | 435 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 336 | 6 671 | 6 671 | 6 671 | 6 671 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 000 | 14 000 | ||||||
Average Number Employees During Period | 1 | 2 | 1 | 2 | 1 | 1 | 1 | |
Comprehensive Income Expense | -3 366 | -1 200 | ||||||
Corporation Tax Payable | 524 | |||||||
Creditors | 168 290 | 169 225 | 171 463 | 163 254 | 161 694 | 170 508 | 130 789 | 148 854 |
Depreciation Rate Used For Property Plant Equipment | 2 | |||||||
Income Expense Recognised Directly In Equity | 1 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 335 | |||||||
Issue Equity Instruments | 1 | |||||||
Net Current Assets Liabilities | -166 807 | -165 672 | -168 909 | -162 384 | 157 332 | 138 927 | 155 724 | 147 581 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||
Other Creditors | 104 806 | 168 476 | 170 683 | 160 945 | 159 694 | |||
Other Taxation Social Security Payable | 349 | |||||||
Par Value Share | 1 | 1 | 1 | |||||
Profit Loss | -3 366 | -1 200 | ||||||
Property Plant Equipment Gross Cost | 166 778 | 167 778 | 181 778 | 181 778 | 181 778 | |||
Taxation Social Security Payable | 349 | 380 | 1 909 | 1 564 | ||||
Total Assets Less Current Liabilities | -3 365 | -4 565 | 17 775 | 7 839 | 48 406 | 49 526 | ||
Trade Creditors Trade Payables | 63 484 | 61 832 | ||||||
Advances Credits Directors | 104 406 | 106 120 | ||||||
Advances Credits Repaid In Period Directors | 104 406 | |||||||
Creditors Due Within One Year Total Current Liabilities | 168 290 | |||||||
Fixed Assets | 163 442 | 175 107 | 175 107 | 197 107 | 197 107 | |||
Tangible Fixed Assets Additions | 166 778 | |||||||
Tangible Fixed Assets Cost Or Valuation | 166 778 | |||||||
Tangible Fixed Assets Depreciation | 3 336 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 3 336 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2nd April 2024 filed on: 2nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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