A&K Kollection Ltd is a private limited company that can be found at Taylors/Aak Accounting, 1 East Barnet Road, Barnet EN4 8RR. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-04-09, this 6-year-old company is run by 1 director.
Director Awais A., appointed on 09 April 2018.
The company is categorised as "other retail sale not in stores, stalls or markets" (SIC: 47990).
The last confirmation statement was filed on 2023-04-08 and the deadline for the subsequent filing is 2024-04-22. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Taylors/aak Accounting |
Office Address2 | 1 East Barnet Road |
Town | Barnet |
Post code | EN4 8RR |
Country of origin | United Kingdom |
Registration Number | 11298658 |
Date of Incorporation | Mon, 9th Apr 2018 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (134 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Awais A. This PSC has significiant influence or control over the company,.
Awais A.
Notified on | 9 April 2018 |
Nature of control: |
significiant influence or control |
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 | 182 | 109 | 42 | 32 | |
Current Assets | 1 471 | 2 426 | 2 324 | 32 | |
Debtors | 342 | 24 | 209 | ||
Net Assets Liabilities | -1 182 | -1 848 | -2 741 | -5 666 | -5 666 |
Other Debtors | 342 | 24 | 209 | ||
Property Plant Equipment | 277 | 222 | 1 013 | ||
Total Inventories | 947 | 2 293 | 2 073 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 69 | 124 | 377 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 346 | ||||
Creditors | 2 877 | 4 454 | 6 036 | 5 656 | 5 624 |
Increase From Depreciation Charge For Year Property Plant Equipment | 69 | 55 | 253 | ||
Net Current Assets Liabilities | -1 406 | -2 028 | -3 712 | -5 624 | -5 624 |
Other Creditors | 2 877 | 4 308 | 6 036 | 5 656 | 5 624 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 377 | ||||
Other Disposals Property Plant Equipment | 1 390 | ||||
Property Plant Equipment Gross Cost | 346 | 346 | 1 390 | ||
Provisions For Liabilities Balance Sheet Subtotal | 53 | 42 | 42 | 42 | 42 |
Total Assets Less Current Liabilities | -1 129 | -1 806 | -2 699 | -5 624 | -5 624 |
Trade Creditors Trade Payables | 146 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 23rd, November 2023 |
accounts | Free Download (4 pages) |
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