3ak Birmingham started in year 2013 as Private Limited Company with registration number 08750959. The 3ak Birmingham company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bradford at 14 Shearbridge Road. Postal code: BD7 1NP. Since Thursday 16th January 2014 3ak Birmingham Limited is no longer carrying the name 3ak London.
The company has 2 directors, namely Sohail K., Asif K.. Of them, Asif K. has been with the company the longest, being appointed on 28 October 2013 and Sohail K. has been with the company for the least time - from 18 July 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Shearbridge Road |
Town | Bradford |
Post code | BD7 1NP |
Country of origin | United Kingdom |
Registration Number | 08750959 |
Date of Incorporation | Mon, 28th Oct 2013 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The register of persons with significant control who own or have control over the company includes 3 names. As we identified, there is J Dot Holdings Uk Limited from Bradford, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is 3Ak Limited that entered Bradford, England as the address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Junaid Jamshed (Uk) Limited, who also meets the Companies House criteria to be categorised as a person with significant control. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.
J Dot Holdings Uk Limited
53 Listerhills Science Park, Bradford, BD7 1HR, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 12515368 |
Notified on | 1 April 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
3ak Limited
14 Shearbridge Road, Bradford, BD7 1NX, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 08750910 |
Notified on | 24 April 2016 |
Ceased on | 1 April 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Junaid Jamshed (Uk) Limited
14 Shearbridge Road, Bradford, BD7 1NX, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 09506404 |
Notified on | 23 April 2016 |
Ceased on | 7 December 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
3ak London | January 16, 2014 |
3ak Birmingham | December 23, 2013 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 24 955 | 61 366 | 69 102 | 50 480 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 28 636 | 10 318 | 1 435 | 59 703 | 32 978 | 23 368 | ||||
Current Assets | 35 495 | 48 849 | 97 451 | 175 654 | 158 726 | 214 761 | 222 082 | 273 201 | 252 437 | 284 165 |
Debtors | 11 071 | 44 980 | 13 114 | 24 662 | 44 943 | 48 799 | 47 968 | 71 108 | ||
Net Assets Liabilities | 39 358 | 50 214 | 47 054 | 44 296 | 50 915 | -2 595 | ||||
Other Debtors | 13 114 | 24 662 | 36 727 | 41 270 | 41 270 | 63 300 | ||||
Property Plant Equipment | 48 837 | 50 816 | 43 194 | 36 715 | 33 018 | 28 065 | ||||
Total Inventories | 116 976 | 179 781 | 175 704 | 164 699 | 171 491 | 189 689 | ||||
Cash Bank In Hand | 22 947 | 7 872 | 14 801 | |||||||
Intangible Fixed Assets | 8 000 | 6 000 | 5 000 | 4 000 | ||||||
Stocks Inventory | 12 548 | 29 906 | 37 670 | |||||||
Tangible Fixed Assets | 15 490 | 73 044 | 67 594 | 57 455 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 69 102 | 50 480 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 24 855 | 61 266 | 65 956 | |||||||
Shareholder Funds | 24 955 | 61 366 | 69 102 | 50 480 | ||||||
Other | ||||||||||
Version Production Software | 2 021 | 2 021 | 2 023 | |||||||
Accrued Liabilities | 720 | 1 220 | 6 488 | 13 520 | 16 536 | 16 536 | ||||
Accumulated Amortisation Impairment Intangible Assets | 7 000 | 8 000 | 9 000 | 10 000 | 10 000 | 10 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 38 364 | 47 332 | 54 954 | 61 433 | 66 940 | 71 893 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 947 | 1 810 | ||||||||
Average Number Employees During Period | 4 | 8 | 8 | 8 | 8 | 8 | ||||
Bank Borrowings Overdrafts | 50 000 | |||||||||
Creditors | 171 205 | 217 363 | 219 222 | 265 620 | 234 540 | 314 825 | ||||
Finished Goods Goods For Resale | 116 976 | 179 781 | ||||||||
Fixed Assets | 23 490 | 79 044 | 72 594 | 61 455 | 51 837 | 52 816 | 44 194 | 36 715 | ||
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 968 | 7 622 | 6 479 | 5 507 | 4 953 | |||||
Intangible Assets | 3 000 | 2 000 | 1 000 | |||||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
Loans From Directors | 68 711 | 72 917 | 61 703 | 56 025 | 45 110 | 10 110 | ||||
Net Current Assets Liabilities | 1 465 | -17 678 | -3 492 | -10 975 | -12 479 | -2 602 | 2 860 | 7 581 | 17 897 | -30 660 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 49 159 | 47 759 | 35 699 | 59 164 | 70 864 | 75 310 | ||||
Par Value Share | 100 | 100 | 100 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 87 201 | 98 148 | 98 148 | 98 148 | 99 958 | 99 958 | ||||
Recoverable Value-added Tax | 34 | 1 321 | 1 110 | |||||||
Taxation Social Security Payable | 7 927 | 6 976 | 6 816 | 5 591 | 4 483 | |||||
Trade Creditors Trade Payables | 44 688 | 88 491 | 108 516 | 81 320 | 93 502 | 212 869 | ||||
Trade Debtors Trade Receivables | 8 182 | 6 208 | 6 698 | 6 698 | ||||||
Value-added Tax Payable | 4 045 | |||||||||
Creditors Due Within One Year | 34 030 | 66 527 | 100 943 | 186 629 | ||||||
Intangible Fixed Assets Additions | 10 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 5 000 | 6 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 1 000 | 1 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 16 757 | 70 444 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 16 757 | 87 201 | 87 201 | 87 201 | ||||||
Tangible Fixed Assets Depreciation | 1 267 | 14 157 | 19 607 | 29 746 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 267 | 12 890 | 5 450 | 10 139 | ||||||
Total Assets Less Current Liabilities | 24 955 | 61 366 | 69 102 | 50 480 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (9 pages) |
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