Aak Service Company started in year 2014 as Private Limited Company with registration number 09048452. The Aak Service Company company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hertfordshire at Battle House 1 East Barnet Road. Postal code: EN4 8RR.
The company has one director. Awais A., appointed on 20 May 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Fizza T.. There were no ex secretaries.
| Office Address | Battle House 1 East Barnet Road |
| Office Address2 | New Barnet |
| Town | Hertfordshire |
| Post code | EN4 8RR |
| Country of origin | United Kingdom |
| Registration Number | 09048452 |
| Date of Incorporation | Tue, 20th May 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 20 May 2014
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Awais A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Awais A.
| Notified on | 20 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 636 | 2 406 | 666 | ||||||
| Current Assets | 666 | 1 559 | 3 659 | 4 680 | 2 185 | 5 044 | |||
| Net Assets Liabilities | -1 558 | 162 | 28 | 91 | 90 | 23 | -257 | 29 | |
| Property Plant Equipment | 360 | ||||||||
| Cash Bank In Hand | 1 454 | 636 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -786 | -1 558 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -787 | -1 559 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 90 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 450 | ||||||||
| Average Number Employees During Period | 2 | 2 | |||||||
| Corporation Tax Payable | 40 | 119 | |||||||
| Creditors | 2 194 | 2 244 | 998 | 1 756 | 4 154 | 6 285 | 3 744 | 6 057 | |
| Fixed Assets | 360 | 288 | 585 | 1 628 | 1 302 | 1 042 | |||
| Net Current Assets Liabilities | -786 | -1 558 | 162 | -332 | -197 | -495 | -1 605 | -1 559 | -1 013 |
| Other Creditors | 2 176 | 2 204 | 879 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -90 | ||||||||
| Other Taxation Social Security Payable | 18 | ||||||||
| Property Plant Equipment Gross Cost | 450 | ||||||||
| Total Assets Less Current Liabilities | 28 | 91 | 90 | 23 | -257 | 29 | |||
| Capital Employed | -786 | -1 558 | |||||||
| Creditors Due Within One Year | 2 240 | 2 194 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 18th, February 2024 |
accounts | Free Download (2 pages) |
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