Founded in 2014, 3ak (manchester), classified under reg no. 09164882 is an active company. Currently registered at 14 Shearbridge Road BD7 1NP, Bradford the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Sohail K., Asif K.. Of them, Asif K. has been with the company the longest, being appointed on 6 August 2014 and Sohail K. has been with the company for the least time - from 18 July 2016. As of 27 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 | 09164882 |
| Date of Incorporation | Wed, 6th Aug 2014 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 30th Oct 2023 (2023-10-30) |
| Last confirmation statement dated | Sun, 16th Oct 2022 |
Position: Director
Appointed: 18 July 2016
Position: Director
Appointed: 06 August 2014
The register of persons with significant control that own or control the company includes 4 names. As BizStats discovered, 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. Another one in the PSC register is 3Ak Limited that put Bradford, England as the official 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 Sohail K., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
J Dot Holdings Uk Limited
14 Shearbridge Road, Bradford, BD7 1NP, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 12515368 |
| Notified on | 1 April 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
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 | 6 April 2016 |
| Ceased on | 1 April 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sohail K.
| Notified on | 18 July 2016 |
| Ceased on | 1 April 2020 |
| Nature of control: |
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 | 6 April 2016 |
| Ceased on | 18 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 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 | 14 062 | 15 643 | 3 530 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 603 | 9 363 | 8 503 | 58 076 | 69 860 | ||||
| Current Assets | 34 423 | 54 838 | 86 914 | 172 180 | 194 262 | 224 811 | 218 464 | 393 589 | |
| Debtors | 5 673 | 25 362 | 33 160 | 42 189 | 11 766 | 113 984 | |||
| Net Assets Liabilities | 6 058 | 11 512 | 1 965 | 28 111 | -260 | -699 | |||
| Other Debtors | 19 689 | 27 487 | 33 545 | 5 669 | 78 943 | ||||
| Property Plant Equipment | 5 726 | 8 409 | 11 636 | 12 583 | 88 500 | ||||
| Total Inventories | 142 215 | 151 739 | 174 119 | 148 622 | 209 745 | ||||
| Cash Bank In Hand | 2 680 | 9 326 | |||||||
| Stocks Inventory | 31 743 | 39 839 | |||||||
| Tangible Fixed Assets | 6 488 | 6 736 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 643 | 3 530 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 13 962 | 15 543 | |||||||
| Shareholder Funds | 14 062 | 15 643 | 3 530 | ||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 021 | |||||||
| Accrued Liabilities | 7 150 | 2 263 | 7 696 | 7 696 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 822 | 4 306 | 6 359 | 8 580 | 24 197 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 167 | 5 280 | 3 168 | 91 534 | |||||
| Average Number Employees During Period | 5 | 3 | 3 | 3 | 8 | 8 | |||
| Bank Borrowings Overdrafts | 50 000 | ||||||||
| Creditors | 171 848 | 191 159 | 234 482 | 202 936 | 518 349 | ||||
| Finished Goods Goods For Resale | 142 215 | 151 739 | |||||||
| Fixed Assets | 6 488 | 6 736 | 12 583 | 124 500 | 129 912 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 484 | 2 053 | 2 221 | 15 617 | |||||
| Intangible Assets | 36 000 | ||||||||
| Intangible Assets Gross Cost | 40 000 | ||||||||
| Loans From Directors | 104 236 | 104 236 | 104 726 | 87 661 | 83 967 | ||||
| Net Current Assets Liabilities | 14 062 | 9 155 | -3 206 | 332 | 3 103 | -9 671 | 15 528 | -124 760 | |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 18 941 | 1 748 | 61 403 | 52 021 | 287 540 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 5 673 | 5 673 | 5 602 | 5 673 | 5 673 | ||||
| Property Plant Equipment Gross Cost | 8 548 | 12 715 | 17 995 | 21 163 | 112 697 | ||||
| Recoverable Value-added Tax | 3 042 | 28 214 | |||||||
| Taxation Social Security Payable | 156 | 692 | 183 | 434 | 1 671 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 40 000 | ||||||||
| Trade Creditors Trade Payables | 41 365 | 84 483 | 65 907 | 4 875 | 137 475 | ||||
| Trade Debtors Trade Receivables | 424 | 1 154 | |||||||
| Value-added Tax Payable | 249 | ||||||||
| Creditors Due Within One Year | 20 361 | 45 683 | 90 120 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 7 110 | 1 437 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 110 | 8 547 | |||||||
| Tangible Fixed Assets Depreciation | 622 | 1 811 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 622 | 1 189 | |||||||
| Total Assets Less Current Liabilities | 14 062 | 15 643 | 3 530 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 673 | 5 673 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 30th, December 2023 |
accounts | Free Download (7 pages) |
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