Ak Manor Cars Limited is a private limited company registered at Unit 8, Leviss Industrial Estate Old Station Road, Stechford, Birmingham B33 9AE. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-11-03, this 6-year-old company is run by 1 director.
Director Imtiaz A., appointed on 03 November 2017.
The company is officially classified as "taxi operation" (SIC: 49320).
The last confirmation statement was sent on 2023-05-08 and the deadline for the next filing is 2024-05-22. Likewise, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | Unit 8, Leviss Industrial Estate Old Station Road |
Office Address2 | Stechford |
Town | Birmingham |
Post code | B33 9AE |
Country of origin | United Kingdom |
Registration Number | 11045639 |
Date of Incorporation | Fri, 3rd Nov 2017 |
Industry | Taxi operation |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Imtiaz A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Imtiaz A.
Notified on | 3 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 109 022 | 66 643 | 45 013 | 65 644 | 23 365 | 15 907 |
Current Assets | 109 022 | |||||
Net Assets Liabilities | 66 449 | 50 701 | 28 920 | 16 375 | 3 202 | -357 |
Property Plant Equipment | 7 512 | 16 495 | 17 938 | 43 515 | 38 839 | 81 774 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 326 | 4 909 | 8 579 | 20 460 | 30 465 | 54 389 |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 566 | 5 113 | 37 458 | 5 329 | 66 859 | |
Average Number Employees During Period | 20 | 20 | 18 | 15 | 13 | 13 |
Bank Borrowings | 33 252 | 23 719 | 13 648 | |||
Bank Overdrafts | 11 160 | 10 800 | 10 800 | |||
Creditors | 38 901 | 32 436 | 34 031 | 39 797 | 35 283 | 64 958 |
Finance Lease Liabilities Present Value Total | 7 053 | 4 858 | ||||
Fixed Assets | 7 512 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 583 | 3 670 | 11 881 | 10 005 | 23 924 | |
Net Current Assets Liabilities | 70 121 | 34 206 | 10 982 | 25 847 | -11 918 | -49 051 |
Other Creditors | 34 584 | 2 766 | 54 | 53 | 176 | 5 093 |
Property Plant Equipment Gross Cost | 8 838 | 21 404 | 26 517 | 63 975 | 69 304 | 136 163 |
Taxation Social Security Payable | 15 501 | 29 670 | 33 977 | 21 531 | 21 296 | 18 994 |
Total Assets Less Current Liabilities | 77 633 | 28 920 | 69 362 | 26 921 | 32 723 | |
Trade Creditors Trade Payables | 3 011 | 25 213 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 18th, August 2023 |
accounts | Free Download (6 pages) |
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