Ak Fashion Manchester started in year 2015 as Private Limited Company with registration number 09609707. The Ak Fashion Manchester company has been functioning successfully for nine years now and its status is active. The firm's office is based in Manchester at 18b Harkness Street. Postal code: M12 6BT.
The company has one director. Mohammad I., appointed on 23 October 2015. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex director - Ayub K.. There were no ex secretaries.
Office Address | 18b Harkness Street |
Town | Manchester |
Post code | M12 6BT |
Country of origin | United Kingdom |
Registration Number | 09609707 |
Date of Incorporation | Wed, 27th May 2015 |
Industry | Manufacture of other knitted and crocheted apparel |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (51 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Mohammed I. The abovementioned PSC and has 75,01-100% shares.
Mohammed I.
Notified on | 1 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 621 | 1 566 | 1 896 | 3 460 | 4 247 | 1 368 | 910 |
Current Assets | 17 942 | 38 264 | 54 951 | 55 047 | 125 036 | 80 448 | 66 385 |
Debtors | 4 465 | 35 163 | 51 765 | 50 492 | 47 874 | 18 760 | |
Net Assets Liabilities | 1 901 | 9 091 | 18 246 | 29 554 | 31 195 | -13 743 | -29 944 |
Other Debtors | 4 293 | ||||||
Property Plant Equipment | 20 240 | 18 548 | 51 509 | 47 388 | 43 597 | ||
Total Inventories | 9 856 | 1 535 | 1 290 | 1 095 | 72 915 | 60 320 | 65 475 |
Cash Bank In Hand | 3 621 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 901 | ||||||
Stocks Inventory | 9 856 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 1 801 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 760 | 3 452 | 7 931 | 12 052 | 15 843 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 22 000 | 37 440 | |||||
Average Number Employees During Period | 5 | 5 | 5 | 7 | |||
Bank Borrowings | 50 000 | 50 000 | 44 029 | ||||
Creditors | 16 041 | 29 173 | 56 945 | 44 041 | 95 350 | 91 579 | 95 897 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 760 | 1 692 | 4 479 | 4 121 | 3 791 | ||
Net Current Assets Liabilities | 1 901 | 9 091 | -1 994 | 11 006 | 29 686 | -11 131 | -29 512 |
Other Creditors | 539 | 4 554 | 775 | 11 793 | 10 300 | 11 175 | 12 623 |
Property Plant Equipment Gross Cost | 22 000 | 22 000 | 59 440 | 59 440 | 59 440 | ||
Taxation Social Security Payable | 450 | 1 753 | 3 828 | 2 670 | 3 053 | 3 053 | 3 053 |
Total Assets Less Current Liabilities | 29 554 | 81 195 | 36 257 | 14 085 | |||
Trade Creditors Trade Payables | 15 052 | 22 821 | 52 342 | 29 578 | 81 997 | 77 351 | 80 221 |
Trade Debtors Trade Receivables | 4 465 | 35 163 | 51 765 | 50 492 | 43 581 | 18 760 | |
Capital Employed | 1 901 | ||||||
Creditors Due Within One Year | 16 041 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 23rd, June 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy