Founded in 2012, Aknor Uk Trading, classified under reg no. 08102595 is an active company. Currently registered at 10 Western Road RM1 3JT, Romford the company has been in the business for 12 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Anna K., appointed on 12 June 2012. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Norbert S.. There were no ex secretaries.
Office Address | 10 Western Road |
Town | Romford |
Post code | RM1 3JT |
Country of origin | United Kingdom |
Registration Number | 08102595 |
Date of Incorporation | Tue, 12th Jun 2012 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Other building completion and finishing |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Thu, 29th Feb 2024 (72 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The register of PSCs who own or control the company consists of 2 names. As we identified, there is Anna K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Norbert S. This PSC owns 25-50% shares and has 25-50% voting rights.
Anna K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Norbert S.
Notified on | 6 April 2016 |
Ceased on | 1 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -5 787 | 10 752 | 746 | |||||||
Balance Sheet | ||||||||||
Current Assets | 13 158 | 13 122 | 7 832 | 3 384 | 8 791 | 10 900 | 3 652 | 11 681 | 18 396 | 76 822 |
Net Assets Liabilities | 1 125 | -1 879 | 2 088 | 2 784 | 4 372 | 917 | -6 525 | -15 918 | ||
Cash Bank In Hand | 78 | 84 | ||||||||
Debtors | 4 638 | 5 272 | ||||||||
Stocks Inventory | 13 080 | 8 400 | 2 560 | |||||||
Tangible Fixed Assets | 2 621 | 2 228 | 1 894 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -5 887 | 10 652 | 646 | |||||||
Shareholder Funds | -5 787 | 10 752 | 746 | |||||||
Other | ||||||||||
Description Principal Activities | 43 390 | 43 390 | 43 390 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 8 601 | 6 873 | 10 317 | 12 174 | 3 263 | 150 | 14 924 | 84 794 | ||
Fixed Assets | 1 894 | 1 610 | 3 614 | 4 058 | 3 984 | 3 386 | 3 643 | 6 201 | ||
Net Current Assets Liabilities | -8 408 | 8 970 | -769 | -3 489 | -1 526 | -1 274 | 389 | 11 531 | 3 832 | -7 972 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 360 | |||||||||
Total Assets Less Current Liabilities | -5 787 | 11 198 | 1 125 | -1 879 | 2 088 | 2 784 | 4 373 | 14 917 | 7 475 | -1 771 |
Creditors Due Within One Year | 21 566 | 4 152 | 8 601 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 446 | 379 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 23rd, November 2023 |
accounts | Free Download (4 pages) |
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