Founded in 2016, Ak Mark Trading, classified under reg no. 09964825 is an active company. Currently registered at 141 Burns Drive HP2 7NR, Hemel Hempstead the company has been in the business for 8 years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
There is a single director in the firm at the moment - Usman A., appointed on 22 January 2016. In addition, a secretary was appointed - Usman A., appointed on 22 January 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 141 Burns Drive |
Town | Hemel Hempstead |
Post code | HP2 7NR |
Country of origin | United Kingdom |
Registration Number | 09964825 |
Date of Incorporation | Fri, 22nd Jan 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Usman A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Usman A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 334 | 1 905 | 5 105 | 6 795 | 6 795 | ||
Current Assets | 5 894 | 3 010 | 3 736 | 4 694 | 13 559 | 14 895 | 15 452 |
Debtors | 4 500 | 1 300 | 1 300 | 1 300 | 8 100 | 8 100 | 8 657 |
Net Assets Liabilities | 1 266 | -440 | 1 098 | 2 441 | |||
Total Inventories | 1 060 | 1 710 | 2 436 | 1 489 | 354 | ||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 1 144 | 2 277 | 1 876 | 11 000 | 10 953 | 10 068 | |
Creditors | 5 511 | 2 357 | 2 878 | 3 428 | 11 000 | 10 953 | 10 068 |
Net Current Assets Liabilities | 383 | 653 | 858 | 1 266 | 10 560 | 12 051 | 12 509 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 5 416 | 1 054 | 489 | 1 456 | 440 | 351 | 700 |
Other Taxation Social Security Payable | 95 | 159 | 112 | 96 | 96 | 276 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 205 | 408 | -1 706 | 1 538 | 1 343 | ||
Total Assets Less Current Liabilities | 383 | 653 | 858 | 1 266 | 10 560 | 12 051 | 12 509 |
Trade Debtors Trade Receivables | 4 500 | 1 300 | 1 300 | 1 300 | 8 100 | 8 100 | 8 657 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 21st January 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (4 pages) |
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