A.k. General Stores Ltd is a private limited company situated at 90 Bidston Avenue, Birkenhead CH41 0BS. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-03-08, this 6-year-old company is run by 2 directors.
Director Amninder K., appointed on 08 March 2018. Director Jasvir S., appointed on 08 March 2018.
The latest confirmation statement was sent on 2023-05-29 and the date for the subsequent filing is 2024-06-12. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 90 Bidston Avenue |
| Town | Birkenhead |
| Post code | CH41 0BS |
| Country of origin | United Kingdom |
| Registration Number | 11242196 |
| Date of Incorporation | Thu, 8th Mar 2018 |
| Industry | |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 08 March 2018
Position: Director
Appointed: 08 March 2018
The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Amninder K. This PSC and has 25-50% shares. The second one in the PSC register is Jasvir S. This PSC owns 25-50% shares.
Amninder K.
| Notified on | 28 September 2022 |
| Nature of control: |
25-50% shares |
Jasvir S.
| Notified on | 8 March 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 15 830 | 22 796 | 14 730 | 29 297 | 30 878 |
| Current Assets | 35 412 | 41 205 | 35 994 | 54 780 | 64 478 |
| Debtors | 840 | ||||
| Net Assets Liabilities | 9 878 | 12 158 | 16 506 | 20 126 | 22 357 |
| Other Debtors | 840 | ||||
| Property Plant Equipment | 7 267 | 6 090 | 7 673 | 6 139 | 4 911 |
| Total Inventories | 19 582 | 18 409 | 15 033 | 23 799 | 33 053 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 233 | 2 755 | 4 673 | 6 207 | 7 435 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 500 | 345 | 3 501 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 47 801 | 50 137 | 42 161 | 55 793 | 62 032 |
| Current Asset Investments | 5 391 | 1 684 | 547 | ||
| Fixed Assets | 22 267 | 21 090 | 22 673 | 21 139 | 19 911 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 233 | 1 522 | 1 918 | 1 534 | 1 228 |
| Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 |
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 |
| Net Current Assets Liabilities | -12 389 | -8 932 | -6 167 | -1 013 | 2 446 |
| Other Creditors | 42 046 | 41 154 | 32 344 | 42 985 | 45 294 |
| Property Plant Equipment Gross Cost | 8 500 | 8 845 | 12 346 | 12 346 | 12 346 |
| Taxation Social Security Payable | 3 156 | 5 107 | 7 160 | 8 971 | 12 215 |
| Total Additions Including From Business Combinations Intangible Assets | 15 000 | ||||
| Trade Creditors Trade Payables | 2 599 | 3 876 | 2 657 | 3 837 | 4 523 |
| Amount Specific Advance Or Credit Directors | -4 366 | 840 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 15 000 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 794 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 7th, December 2023 |
accounts | Free Download (6 pages) |
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