Founded in 2015, Ak Restaurants Oldham, classified under reg no. 09751805 is a active - proposal to strike off company. Currently registered at 20 Retiro Street OL1 1SA, Oldham the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2020.
Office Address | 20 Retiro Street |
Town | Oldham |
Post code | OL1 1SA |
Country of origin | United Kingdom |
Registration Number | 09751805 |
Date of Incorporation | Thu, 27th Aug 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Thu, 30th Jun 2022 (668 days after) |
Account last made up date | Wed, 30th Sep 2020 |
Next confirmation statement due date | Tue, 12th Apr 2022 (2022-04-12) |
Last confirmation statement dated | Mon, 29th Mar 2021 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Karl Y. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Anthony D. This PSC owns 75,01-100% shares.
Karl Y.
Notified on | 6 September 2016 |
Nature of control: |
75,01-100% shares |
Anthony D.
Notified on | 26 August 2016 |
Ceased on | 6 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
Net Worth | -1 248 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 1 868 | 956 | 4 321 | 628 | 7 322 |
Current Assets | 5 118 | 9 476 | 9 928 | 8 515 | 22 881 |
Debtors | 4 637 | 2 000 | 4 077 | 12 608 | |
Net Assets Liabilities | -1 248 | -149 | -81 | -4 434 | -16 037 |
Other Debtors | 4 637 | 2 000 | 4 077 | 12 608 | |
Property Plant Equipment | 17 375 | 16 576 | 14 405 | 12 396 | 13 404 |
Total Inventories | 3 250 | 3 883 | 3 607 | 3 810 | 2 951 |
Cash Bank In Hand | 1 868 | ||||
Net Assets Liabilities Including Pension Asset Liability | -1 248 | ||||
Stocks Inventory | 3 250 | ||||
Tangible Fixed Assets | 17 375 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | -1 348 | ||||
Shareholder Funds | -1 248 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 343 | 8 487 | 11 028 | 13 218 | 15 584 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 345 | 370 | 181 | 3 374 | |
Average Number Employees During Period | 6 | 7 | 7 | 7 | 3 |
Bank Borrowings Overdrafts | 2 999 | ||||
Creditors | 23 741 | 26 201 | 24 414 | 25 345 | 10 322 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 144 | 2 541 | 2 190 | 2 366 | |
Net Current Assets Liabilities | -18 623 | -16 725 | -14 486 | -16 830 | 12 559 |
Other Creditors | 23 598 | 18 900 | 21 700 | 25 107 | 6 865 |
Other Taxation Social Security Payable | 143 | 5 979 | 2 714 | 238 | 458 |
Property Plant Equipment Gross Cost | 21 718 | 25 063 | 25 433 | 25 614 | 28 988 |
Total Assets Less Current Liabilities | -1 248 | -149 | -81 | -4 434 | 25 963 |
Trade Creditors Trade Payables | 1 322 | ||||
Creditors Due Within One Year | 23 741 | ||||
Fixed Assets | 17 375 | ||||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Additions | 21 718 | ||||
Tangible Fixed Assets Cost Or Valuation | 21 718 | ||||
Tangible Fixed Assets Depreciation | 4 343 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 4 343 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 21st, June 2022 |
gazette | Free Download (1 page) |
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