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A.k. International (imports & Exports) Limited KINGSWINFORD

Founded in 1993, A.k. International (imports & Exports), classified under reg no. 02795561 is an active company. Currently registered at Brook House DY6 9HS, Kingswinford the company has been in the business for thirty one years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

There is a single director in the firm at the moment - Ashwan K., appointed on 3 March 1994. In addition, a secretary was appointed - Ameeta K., appointed on 3 March 1994. As of 29 May 2024, there was 1 ex director - Erica C.. There were no ex secretaries.

A.k. International (imports & Exports) Limited Address / Contact

Office Address Brook House
Office Address2 Moss Grove
Town Kingswinford
Post code DY6 9HS
Country of origin United Kingdom

Company Information / Profile

Registration Number 02795561
Date of Incorporation Wed, 3rd Mar 1993
Industry Other retail sale in non-specialised stores
End of financial Year 31st March
Company age 31 years old
Account next due date Sun, 31st Dec 2023 (150 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 24th Jan 2024 (2024-01-24)
Last confirmation statement dated Tue, 10th Jan 2023

Company staff

Ameeta K.

Position: Secretary

Appointed: 03 March 1994

Ashwan K.

Position: Director

Appointed: 03 March 1994

Cargil Management Services Limited

Position: Corporate Nominee Secretary

Appointed: 26 February 1993

Resigned: 03 March 1994

Erica C.

Position: Director

Appointed: 26 February 1993

Resigned: 03 March 1994

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Ashwan K. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Ameeta K. This PSC owns 25-50% shares.

Ashwan K.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Ameeta K.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 487 5051 080 2111 107 726       
Balance Sheet
Cash Bank On Hand   67511 6448 815186 8246374 6161 299
Current Assets2 611 4241 774 0161 447 0061 830 6171 227 216934 2071 261 9301 128 157733 825616 833
Debtors1 192 832465 982124 363425 40910 84235 131182 252467 66816 87217 540
Net Assets Liabilities   1 136 0181 024 588703 424912 628961 304459 230458 009
Other Debtors   43 5947 5011 874120 335120 0793 1413 734
Property Plant Equipment   48 45135 24326 53819 42716 07012 6448 874
Total Inventories   1 404 5331 204 730890 261892 854659 852712 337597 994
Cash Bank In Hand18 60519 17214 208       
Intangible Fixed Assets15 000         
Net Assets Liabilities Including Pension Asset Liability1 487 5051 080 2111 107 726       
Stocks Inventory1 399 9871 288 8621 308 435       
Tangible Fixed Assets23 99818 72564 602       
Reserves/Capital
Called Up Share Capital100 000100 000100 000       
Profit Loss Account Reserve1 038 549631 255517 224       
Shareholder Funds1 487 5051 080 2111 107 726       
Other
Accumulated Amortisation Impairment Intangible Assets   300 000300 000300 000300 000300 000300 000 
Accumulated Depreciation Impairment Property Plant Equipment   190 679205 529215 192186 670191 756196 089199 859
Average Number Employees During Period   7542222
Bank Borrowings   300 103210 123189 340    
Bank Borrowings Overdrafts   270 428189 004167 821 41 66732 50022 500
Bank Overdrafts   317 003301 209327 692    
Creditors   270 428189 004167 821368 72941 66732 50022 500
Disposals Investment Property Fair Value Model    123 839 480 707   
Fixed Assets1 440 5001 428 233669 148652 997515 950507 24519 42716 07012 6448 874
Increase From Depreciation Charge For Year Property Plant Equipment    14 8509 6637 1115 0864 3333 770
Intangible Assets Gross Cost   300 000300 000300 000300 000300 000300 000 
Investment Property   604 546480 707480 707    
Investment Property Fair Value Model   604 546480 707480 707    
Net Current Assets Liabilities953 374549 549739 489753 449697 642364 000893 201986 901479 086471 635
Other Creditors   163 84059 672144 984281 22493 931127 055130 438
Other Taxation Social Security Payable   6 276101 67718 27719 06156014 680796
Property Plant Equipment Gross Cost   239 130240 772241 730206 097207 826208 733 
Total Additions Including From Business Combinations Property Plant Equipment    1 642958 1 729907 
Total Assets Less Current Liabilities2 393 8741 977 7821 408 6371 406 4461 213 592871 245912 6281 002 971491 730480 509
Total Borrowings   617 106511 332517 032    
Trade Creditors Trade Payables   557 70943 18554 38366 79438 246103 0043 964
Trade Debtors Trade Receivables   381 8153 34133 25750 000347 589 75
Amounts Owed By Associates      11 917 13 73113 731
Disposals Decrease In Depreciation Impairment Property Plant Equipment      35 633   
Disposals Property Plant Equipment      35 633   
Creditors Due After One Year904 143896 181300 911       
Creditors Due Within One Year1 658 0501 224 467707 517       
Instalment Debts Due After5 Years644 595783 628        
Intangible Fixed Assets Aggregate Amortisation Impairment285 000300 000300 000       
Intangible Fixed Assets Amortisation Charged In Period 15 000        
Intangible Fixed Assets Cost Or Valuation300 000300 000300 000       
Investments Fixed Assets1 401 5021 409 508604 546       
Non-instalment Debts Due After5 Years 783 628167 359       
Number Shares Allotted 100 000100 000       
Par Value Share 11       
Provisions For Liabilities Charges2 2261 390        
Revaluation Reserve  141 546       
Secured Debts1 787 1431 717 824571 983       
Share Capital Allotted Called Up Paid100 000100 000100 000       
Share Premium Account348 956348 956348 956       
Tangible Fixed Assets Additions 3 18272 080       
Tangible Fixed Assets Cost Or Valuation198 119181 800239 130       
Tangible Fixed Assets Depreciation174 121163 075174 528       
Tangible Fixed Assets Depreciation Charged In Period 5 48921 535       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 16 53510 082       
Tangible Fixed Assets Disposals 19 50114 750       
Amount Specific Advance Or Credit Directors314 519324 077        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 22nd, February 2024 		Free Download (10 pages)

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