Aki's Garage started in year 2015 as Private Limited Company with registration number 09589475. The Aki's Garage company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bristol at Unit 4B Chapel Lane. Postal code: BS5 7EY. Since 2016/02/23 Aki's Garage Ltd is no longer carrying the name A & T Garage.
The firm has one director. Akbar N., appointed on 1 February 2024. There are currently no secretaries appointed. As of 6 May 2024, there were 3 ex directors - Seyed L., Seyed L. and others listed below. There were no ex secretaries.
Office Address | Unit 4B Chapel Lane |
Office Address2 | Clay Hill |
Town | Bristol |
Post code | BS5 7EY |
Country of origin | United Kingdom |
Registration Number | 09589475 |
Date of Incorporation | Wed, 13th May 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Akbar N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Akbar N.
Notified on | 1 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
A & T Garage | February 23, 2016 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 3 811 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 7 303 | 2 125 | 2 806 | 1 271 | ||||
Current Assets | 16 899 | 5 970 | 7 438 | 7 487 | 23 684 | 17 732 | 18 286 | 21 619 |
Debtors | 2 146 | 845 | 1 782 | 1 451 | ||||
Net Assets Liabilities | 3 811 | -11 611 | 6 881 | 3 696 | 5 872 | 5 805 | 5 888 | 7 409 |
Other Debtors | 1 782 | 1 451 | ||||||
Property Plant Equipment | 4 800 | 3 600 | 2 400 | 1 200 | ||||
Total Inventories | 7 450 | 3 000 | 2 850 | 4 765 | ||||
Cash Bank In Hand | 7 303 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 811 | |||||||
Stocks Inventory | 7 450 | |||||||
Tangible Fixed Assets | 4 800 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 3 711 | |||||||
Shareholder Funds | 3 811 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 1 | 1 | ||||
Accrued Liabilities | 720 | 800 | 720 | |||||
Accrued Liabilities Deferred Income | 877 | 719 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 720 | 750 | 900 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 400 | 3 600 | 4 800 | 6 000 | 6 000 | 6 000 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | ||
Creditors | 17 888 | 21 181 | 2 732 | 1 999 | 7 562 | 1 697 | 4 253 | 6 065 |
Finished Goods Goods For Resale | 3 000 | 2 850 | 4 765 | |||||
Fixed Assets | 4 800 | 3 600 | 1 200 | |||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 200 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 200 | 1 200 | 1 200 | |||||
Loans From Directors | 15 000 | 15 000 | ||||||
Net Current Assets Liabilities | -989 | -15 211 | 4 481 | 5 488 | 16 122 | 16 205 | 14 033 | 15 554 |
Other Creditors | 4 246 | 1 000 | ||||||
Property Plant Equipment Gross Cost | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | ||
Raw Materials Consumables | 7 450 | 3 000 | ||||||
Taxation Social Security Payable | 1 331 | |||||||
Total Assets Less Current Liabilities | 3 811 | -11 611 | 7 106 | 4 416 | 16 122 | 16 035 | 14 033 | 15 554 |
Trade Creditors Trade Payables | 2 011 | 1 215 | 826 | 279 | ||||
Trade Debtors Trade Receivables | 2 146 | 845 | ||||||
Creditors Due Within One Year | 17 888 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 6 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 000 | |||||||
Tangible Fixed Assets Depreciation | 1 200 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 200 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/05/13 filed on: 20th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy