A.k. Garments (mcr) started in year 2014 as Private Limited Company with registration number 09168880. The A.k. Garments (mcr) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Manchester at 1 A K Garments Ltd. Postal code: M8 8WA.
The company has one director. Adnan K., appointed on 11 August 2014. There are currently no secretaries appointed. As of 12 May 2024, there were 2 ex directors - Ashiq K., Irfan K. and others listed below. There were no ex secretaries.
| Office Address | 1 A K Garments Ltd |
| Office Address2 | Bradstone Road |
| Town | Manchester |
| Post code | M8 8WA |
| Country of origin | United Kingdom |
| Registration Number | 09168880 |
| Date of Incorporation | Mon, 11th Aug 2014 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (19 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Director
Appointed: 11 August 2014
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Adnan K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Adnan K. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Adnan K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Adnan K.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 100 | 3 099 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 000 | 2 794 | 2 500 | 8 447 | 36 880 | 26 797 | 36 422 | ||
| Current Assets | 12 000 | 6 594 | 3 500 | 6 700 | 38 027 | 69 430 | 82 357 | 100 972 | |
| Debtors | 800 | ||||||||
| Net Assets Liabilities | 3 099 | 5 379 | 7 695 | 10 099 | 12 606 | 14 779 | 17 721 | 22 103 | |
| Property Plant Equipment | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | 11 000 | |
| Total Inventories | 6 000 | 3 000 | 3 500 | 4 200 | 29 580 | 32 550 | 55 560 | 64 550 | |
| Cash Bank In Hand | 100 | 6 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 3 099 | |||||||
| Stocks Inventory | 6 000 | ||||||||
| Tangible Fixed Assets | 9 000 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 2 999 | ||||||||
| Shareholder Funds | 100 | 3 099 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | -1 | 1 | -1 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | 9 000 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 595 | 448 | 501 | 572 | 636 | 592 | 799 | ||
| Creditors | 9 595 | 9 215 | 2 805 | 2 601 | 15 421 | 33 651 | 42 636 | 64 869 | |
| Finished Goods Goods For Resale | 6 000 | 3 000 | 3 500 | 4 200 | 29 580 | 32 550 | 55 560 | 64 550 | |
| Fixed Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | 11 000 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 2 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 2 000 | ||
| Net Current Assets Liabilities | 2 405 | -2 621 | 695 | 4 099 | 22 606 | 35 779 | 39 721 | 36 103 | |
| Other Creditors | 15 000 | 25 000 | 25 000 | 25 000 | |||||
| Property Plant Equipment Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 20 000 | ||
| Taxation Social Security Payable | 799 | 1 394 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 000 | ||||||||
| Total Assets Less Current Liabilities | 11 405 | 5 379 | 7 695 | 10 099 | 27 606 | 39 779 | 42 721 | 47 103 | |
| Trade Creditors Trade Payables | 9 000 | 8 767 | 2 304 | 2 030 | 14 785 | 33 058 | 41 838 | 63 475 | |
| Trade Debtors Trade Receivables | 800 | ||||||||
| Creditors Due After One Year | 8 306 | ||||||||
| Creditors Due Within One Year | 9 595 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 10 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
| Tangible Fixed Assets Depreciation | 1 000 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 000 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 11th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy