Founded in 2017, Ak Giftshop, classified under reg no. 10623006 is an active company. Currently registered at Unit 6 Broadway PE7 3GX, Peterborough the company has been in the business for 7 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2022.
The company has 2 directors, namely Andrew C., Katie C.. Of them, Andrew C., Katie C. have been with the company the longest, being appointed on 16 February 2017. As of 21 September 2024, there was 1 ex director - Spencer W.. There were no ex secretaries.
| Office Address | Unit 6 Broadway |
| Office Address2 | Yaxley |
| Town | Peterborough |
| Post code | PE7 3GX |
| Country of origin | United Kingdom |
| Registration Number | 10623006 |
| Date of Incorporation | Thu, 16th Feb 2017 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (296 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 16 February 2017
Position: Director
Appointed: 16 February 2017
The list of persons with significant control who own or have control over the company is made up of 3 names. As we found, there is Andrew C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Katie C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Spencer W., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew C.
| Notified on | 16 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Katie C.
| Notified on | 16 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Spencer W.
| Notified on | 16 February 2017 |
| Ceased on | 1 November 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 33 805 | 19 170 | 2 500 | 67 282 | 84 544 | 35 294 |
| Current Assets | 50 862 | 69 361 | 116 690 | 267 074 | 382 192 | 185 526 |
| Debtors | 17 057 | 50 191 | 114 190 | 199 792 | 297 648 | 150 232 |
| Net Assets Liabilities | 4 616 | 1 019 | 1 435 | 102 000 | 140 157 | 79 136 |
| Other Debtors | 17 057 | 3 741 | 5 130 | 199 792 | 297 648 | 150 232 |
| Property Plant Equipment | 32 813 | 30 689 | 26 168 | 64 076 | 88 452 | 83 478 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 11 670 | 35 708 | 45 041 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 50 543 | 43 188 | 62 122 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 36 167 | 19 150 | 49 789 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 395 | 12 879 | 22 334 | 44 427 | 70 147 | 97 685 |
| Average Number Employees During Period | 10 | 12 | 11 | 11 | 11 | 10 |
| Bank Borrowings Overdrafts | 12 512 | 79 670 | 42 500 | 32 500 | 32 500 | |
| Capital Commitments | 7 530 | 22 571 | 22 571 | |||
| Creditors | 79 059 | 12 512 | 141 423 | 42 500 | 32 500 | 32 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 395 | 9 484 | 9 455 | 22 093 | 30 240 | 27 538 |
| Net Current Assets Liabilities | -28 197 | -17 158 | -24 733 | 80 424 | 99 398 | 47 032 |
| Other Creditors | 43 309 | -1 635 | 3 924 | 5 082 | 7 502 | 10 570 |
| Other Taxation Social Security Payable | 21 446 | 1 566 | 580 | 128 658 | 69 128 | 23 125 |
| Property Plant Equipment Gross Cost | 36 208 | 43 568 | 48 502 | 108 503 | 158 599 | 181 163 |
| Total Additions Including From Business Combinations Property Plant Equipment | 36 208 | 7 360 | 4 934 | 60 001 | 68 178 | 22 564 |
| Total Assets Less Current Liabilities | 4 616 | 13 531 | 1 435 | 144 500 | 187 850 | 130 510 |
| Trade Creditors Trade Payables | 14 304 | 14 133 | 8 481 | 28 687 | 21 164 | 13 657 |
| Accrued Liabilities Deferred Income | 1 235 | 2 263 | 2 248 | |||
| Bank Borrowings | 31 623 | 79 670 | 24 223 | 185 000 | ||
| Corporation Tax Payable | 24 784 | 36 259 | 95 521 | |||
| Corporation Tax Recoverable | 41 461 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 520 | |||||
| Disposals Property Plant Equipment | 18 082 | |||||
| Prepayments Accrued Income | 1 397 | 1 397 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 15 193 | 18 874 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 3, 2024 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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