Founded in 2016, Ak Motorz, classified under reg no. 10222204 is a active - proposal to strike off company. Currently registered at 80-86 Goodmayes Road IG3 9UU, Ilford the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on Wednesday 30th June 2021.
Office Address | 80-86 Goodmayes Road |
Town | Ilford |
Post code | IG3 9UU |
Country of origin | United Kingdom |
Registration Number | 10222204 |
Date of Incorporation | Thu, 9th Jun 2016 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Fri, 31st Mar 2023 (395 days after) |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Sun, 12th Feb 2023 (2023-02-12) |
Last confirmation statement dated | Sat, 29th Jan 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Asif K. This PSC and has 75,01-100% shares.
Asif K.
Notified on | 24 January 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 6 113 | 2 115 | 562 | 242 | 52 |
Current Assets | 29 353 | 19 850 | 19 790 | 45 283 | 40 855 |
Debtors | 7 986 | 5 615 | 2 113 | 39 338 | 39 110 |
Net Assets Liabilities | 21 694 | 8 915 | 8 712 | 29 435 | -4 080 |
Other Debtors | 39 338 | 39 110 | |||
Property Plant Equipment | 8 071 | 8 125 | 6 864 | 6 352 | 6 765 |
Total Inventories | 15 254 | 12 120 | 17 115 | 5 703 | 1 693 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 341 | 1 602 | 2 863 | 3 375 | 4 502 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 412 | 1 315 | 1 540 | ||
Average Number Employees During Period | 1 | 1 | |||
Bank Borrowings | 38 800 | ||||
Bank Overdrafts | 9 700 | ||||
Corporation Tax Payable | 3 655 | 172 | 248 | 3 200 | |
Creditors | 15 730 | 19 060 | 17 942 | 22 200 | 12 900 |
Increase From Depreciation Charge For Year Property Plant Equipment | 341 | 1 261 | 512 | 1 127 | |
Net Current Assets Liabilities | 13 623 | 790 | 1 848 | 23 083 | 27 955 |
Other Creditors | 12 075 | 18 888 | 17 694 | 19 000 | |
Property Plant Equipment Gross Cost | 8 412 | 9 727 | 9 727 | 9 727 | 11 267 |
Taxation Social Security Payable | 3 200 | 3 200 | |||
Total Assets Less Current Liabilities | 29 435 | 34 720 | |||
Trade Debtors Trade Receivables | 7 986 | 5 615 | 2 113 | 39 338 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 18th, April 2023 |
gazette | Free Download |
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