Ak Convenience Limited is a private limited company situated at Harpal House 14 Holyhead Road, Handsworth, Birmingham B21 0LT. Its net worth is valued to be around 1000 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-04-18, this 6-year-old company is run by 2 directors.
Director Balbir G., appointed on 01 June 2021. Director Jasvir G., appointed on 18 April 2018.
The latest confirmation statement was filed on 2023-04-17 and the due date for the subsequent filing is 2024-05-01. Likewise, the accounts were filed on 31 October 2021 and the next filing should be sent on 31 October 2023.
| Office Address | Harpal House 14 Holyhead Road |
| Office Address2 | Handsworth |
| Town | Birmingham |
| Post code | B21 0LT |
| Country of origin | United Kingdom |
| Registration Number | 11316402 |
| Date of Incorporation | Wed, 18th Apr 2018 |
| Industry | |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Tue, 31st Oct 2023 (189 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 01 June 2021
Position: Director
Appointed: 18 April 2018
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Jasvir G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jasvir G.
| Notified on | 18 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 1 000 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 12 848 | 5 706 | 25 200 | 23 617 | |
| Current Assets | 38 004 | 48 657 | 58 180 | 60 323 | |
| Debtors | 5 000 | 23 639 | 9 731 | 15 062 | |
| Other Debtors | 5 000 | 5 000 | 5 000 | 5 000 | |
| Property Plant Equipment | 5 906 | 5 104 | 3 645 | 3 280 | |
| Total Inventories | 20 156 | 19 312 | 23 249 | 21 644 | |
| Net Assets Liabilities | 9 823 | 1 010 | 1 000 | 1 000 | |
| Cash Bank In Hand | 1 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 1 000 | ||||
| Other | |||||
| Accrued Liabilities | 1 450 | 3 100 | 1 450 | 2 276 | |
| Accumulated Amortisation Impairment Intangible Assets | 2 500 | 5 000 | 7 500 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 968 | 1 770 | 1 355 | 1 720 | |
| Average Number Employees During Period | 3 | 1 | 2 | 1 | |
| Corporation Tax Payable | 1 271 | 8 187 | 12 164 | 17 027 | |
| Creditors | 56 587 | 50 000 | 50 000 | 49 090 | |
| Fixed Assets | 28 406 | 25 104 | 21 145 | 18 280 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 | 2 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 968 | 802 | 405 | 365 | |
| Intangible Assets | 22 500 | 20 000 | 17 500 | 15 000 | |
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | ||
| Merchandise | 20 156 | 19 312 | 23 249 | 21 644 | |
| Net Current Assets Liabilities | -18 583 | 25 906 | 29 855 | 31 810 | |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | |
| Other Creditors | 1 744 | 1 421 | 1 527 | 1 489 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss | 8 823 | 26 187 | 18 397 | 17 867 | |
| Property Plant Equipment Gross Cost | 6 874 | 6 874 | 5 000 | ||
| Total Additions Including From Business Combinations Intangible Assets | 25 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 874 | ||||
| Total Assets Less Current Liabilities | 9 823 | 51 010 | 51 000 | 50 090 | |
| Trade Creditors Trade Payables | 4 624 | 8 201 | 11 479 | 6 395 | |
| Bank Borrowings | 50 000 | 50 000 | 49 090 | ||
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 49 090 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 820 | ||||
| Disposals Property Plant Equipment | 1 874 | ||||
| Dividends Paid | 35 000 | 18 407 | 17 867 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/04/17 filed on: 29th, April 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy