Founded in 2016, Ak Sacli, classified under reg no. 10097610 is an active company. Currently registered at 147 Cranbrook Road IG1 4PU, Ilford the company has been in the business for eight years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on 2022-03-30.
The company has one director. Huseyin A., appointed on 1 September 2021. There are currently no secretaries appointed. As of 26 April 2024, there were 3 ex directors - Emre A., Adnan A. and others listed below. There were no ex secretaries.
| Office Address | 147 Cranbrook Road |
| Town | Ilford |
| Post code | IG1 4PU |
| Country of origin | United Kingdom |
| Registration Number | 10097610 |
| Date of Incorporation | Fri, 1st Apr 2016 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th March |
| Company age | 8 years old |
| Account next due date | Sat, 30th Dec 2023 (118 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 01 September 2021
The list of PSCs who own or control the company consists of 2 names. As we found, there is Huseyin A. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Adnan A. This PSC owns 75,01-100% shares.
Huseyin A.
| Notified on | 1 September 2021 |
| Nature of control: |
75,01-100% shares |
Adnan A.
| Notified on | 1 August 2016 |
| Ceased on | 1 September 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-30 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
| Net Worth | -14 880 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 040 | 7 579 | 11 357 | 2 643 | 14 556 | ||
| Current Assets | 11 360 | 19 507 | 26 127 | 17 883 | 60 838 | 86 600 | 61 711 |
| Debtors | 8 148 | 11 490 | 11 490 | 42 832 | |||
| Net Assets Liabilities | -14 880 | 544 | 15 723 | 10 163 | 68 231 | 66 184 | 34 976 |
| Other Debtors | 8 148 | 11 490 | 11 490 | 11 490 | |||
| Property Plant Equipment | 465 | 604 | 886 | 2 509 | 18 195 | ||
| Total Inventories | 7 320 | 3 780 | 3 280 | 3 750 | 3 450 | ||
| Cash Bank In Hand | 4 040 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -14 880 | ||||||
| Stocks Inventory | 7 320 | ||||||
| Tangible Fixed Assets | 465 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -14 980 | ||||||
| Shareholder Funds | -14 880 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 84 | 193 | 352 | 804 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 223 | 391 | 1 782 | 16 138 | |||
| Average Number Employees During Period | 5 | 6 | 5 | 4 | 5 | ||
| Bank Overdrafts | 69 | 7 314 | 7 314 | 7 314 | |||
| Creditors | 26 705 | 19 567 | 11 290 | 10 229 | 10 802 | 38 115 | 47 393 |
| Deferred Tax Asset Debtors | 31 342 | ||||||
| Finance Lease Liabilities Present Value Total | 714 | 1 685 | 1 048 | 75 | 98 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 84 | 109 | 159 | 452 | |||
| Net Current Assets Liabilities | -15 345 | -60 | 14 837 | 7 654 | 50 036 | 48 485 | 14 318 |
| Other Creditors | 10 740 | 12 154 | 946 | 1 850 | 1 670 | ||
| Property Plant Equipment Gross Cost | 465 | 688 | 1 079 | 2 861 | 18 999 | ||
| Taxation Social Security Payable | 535 | 1 685 | 380 | -833 | 218 | ||
| Trade Creditors Trade Payables | 14 716 | 4 124 | 1 602 | 1 823 | 1 502 | ||
| Fixed Assets | 465 | 18 195 | 37 298 | 33 568 | |||
| Total Assets Less Current Liabilities | -14 880 | 68 231 | 85 783 | 47 886 | |||
| Creditors Due Within One Year | 26 705 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-02 filed on: 26th, March 2024 |
confirmation statement | Free Download (3 pages) |
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