Ak Car And Commercials Ltd is a private limited company situated at 38 Valley Road, Plymouth PL7 1RF. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-09-20, this 6-year-old company is run by 1 director.
Director Ali A., appointed on 20 September 2017.
The company is categorised as "maintenance and repair of motor vehicles" (SIC code: 45200), "sale of used cars and light motor vehicles" (SIC: 45112).
The latest confirmation statement was filed on 2023-04-11 and the date for the next filing is 2024-04-25. Additionally, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 38 Valley Road |
| Town | Plymouth |
| Post code | PL7 1RF |
| Country of origin | United Kingdom |
| Registration Number | 10972435 |
| Date of Incorporation | Wed, 20th Sep 2017 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (71 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 20 September 2017
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Ali A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ali A.
| Notified on | 20 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 111 225 | 180 306 | -349 863 | 119 097 | |
| Current Assets | 66 030 | 142 225 | 205 306 | -19 091 | 233 097 |
| Debtors | 305 772 | ||||
| Net Assets Liabilities | 26 277 | 127 822 | 180 528 | 287 504 | 363 507 |
| Property Plant Equipment | 1 985 | 1 489 | 17 197 | 146 778 | |
| Total Inventories | 31 000 | 25 000 | 25 000 | 114 000 | |
| Other | |||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 544 | 2 040 | 5 025 | 42 384 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 693 | 166 940 | |||
| Average Number Employees During Period | 3 | 3 | 7 | ||
| Bank Borrowings | 50 000 | 48 126 | 145 695 | ||
| Creditors | 42 400 | 16 388 | -23 733 | -337 524 | -265 592 |
| Finance Lease Liabilities Present Value Total | 136 265 | ||||
| Fixed Assets | 2 647 | 1 985 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 496 | 2 985 | 37 359 | ||
| Loans From Directors | -7 586 | -51 094 | -339 094 | -328 793 | |
| Net Current Assets Liabilities | 23 630 | 125 837 | 229 039 | 318 433 | 498 689 |
| Other Creditors | -20 920 | ||||
| Property Plant Equipment Gross Cost | 3 529 | 3 529 | 22 222 | 189 162 | |
| Taxation Social Security Payable | 23 974 | 12 480 | -11 329 | 43 225 | |
| Total Assets Less Current Liabilities | 26 277 | 127 822 | 230 528 | 335 630 | 645 467 |
| Trade Creditors Trade Payables | -1 820 | 3 174 | |||
| Trade Debtors Trade Receivables | 305 772 | ||||
| Value-added Tax Payable | 14 881 | 35 639 | 16 802 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 11th, September 2023 |
accounts | Free Download (7 pages) |
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