Akas Checkout started in year 2013 as Private Limited Company with registration number 08800106. The Akas Checkout company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bradford at 191b Otley Road. Postal code: BD3 0HY.
The company has one director. Javed I., appointed on 3 December 2013. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Kaiser A.. There were no ex secretaries.
Office Address | 191b Otley Road |
Town | Bradford |
Post code | BD3 0HY |
Country of origin | United Kingdom |
Registration Number | 08800106 |
Date of Incorporation | Tue, 3rd Dec 2013 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Javed I. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
Javed I.
Notified on | 6 May 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 10 699 | 16 971 | 9 755 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 7 897 | 7 503 | 36 729 | 24 900 | 10 558 | ||||
Current Assets | 73 432 | 93 575 | 97 202 | 93 502 | 113 847 | 107 706 | 131 848 | 116 050 | 109 719 |
Debtors | 7 699 | 8 130 | 9 470 | 16 297 | 11 787 | 8 078 | 5 204 | 3 442 | |
Net Assets Liabilities | 9 755 | 5 897 | 42 220 | 49 258 | 39 043 | 25 556 | 18 577 | ||
Other Debtors | 517 | 223 | |||||||
Property Plant Equipment | 19 257 | 16 266 | 18 195 | 15 182 | 12 539 | ||||
Total Inventories | 89 653 | 88 416 | 87 041 | 85 946 | 95 719 | ||||
Cash Bank In Hand | 5 792 | 4 488 | 4 917 | ||||||
Intangible Fixed Assets | 9 500 | 7 000 | 4 500 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 10 699 | 16 971 | 9 755 | ||||||
Stocks Inventory | 59 941 | 80 957 | 82 815 | ||||||
Tangible Fixed Assets | 34 171 | 31 877 | 26 875 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 10 599 | 16 871 | 9 655 | ||||||
Shareholder Funds | 10 699 | 16 971 | 9 755 | ||||||
Other | |||||||||
Version Production Software | 2 021 | ||||||||
Accrued Liabilities | 2 185 | 1 750 | 2 050 | 1 800 | 1 800 | ||||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 078 | 28 069 | 28 915 | 32 168 | 34 811 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 675 | 240 | |||||||
Average Number Employees During Period | 7 | 9 | 9 | 8 | 8 | ||||
Bank Borrowings | 50 000 | 49 448 | 42 830 | ||||||
Bank Borrowings Overdrafts | 6 037 | 12 398 | |||||||
Creditors | 118 822 | 122 324 | 88 699 | 74 714 | 61 000 | 56 228 | 60 851 | ||
Finished Goods Goods For Resale | 89 653 | 88 416 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 991 | 3 975 | 3 253 | 2 643 | |||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
Loans From Directors | 12 818 | 81 | 22 | 505 | 483 | ||||
Net Current Assets Liabilities | -32 972 | -19 781 | -19 455 | 18 783 | 25 148 | 32 992 | 70 848 | 59 822 | 48 868 |
Other Creditors | 516 | 4 135 | 1 161 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 129 | ||||||||
Other Disposals Property Plant Equipment | 3 900 | ||||||||
Property Plant Equipment Gross Cost | 44 335 | 44 335 | 47 110 | 47 350 | 47 350 | ||||
Recoverable Value-added Tax | 142 | ||||||||
Taxation Social Security Payable | 34 150 | 26 096 | 32 383 | 20 483 | 23 969 | ||||
Total Assets Less Current Liabilities | 10 699 | 19 096 | 11 920 | 5 897 | 44 405 | 49 258 | 89 043 | 75 004 | 61 407 |
Trade Creditors Trade Payables | 35 694 | 33 492 | 22 291 | 32 279 | 34 599 | ||||
Trade Debtors Trade Receivables | 15 780 | 11 564 | 8 078 | 5 062 | 3 442 | ||||
Value-added Tax Payable | 381 | 119 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 175 | 2 185 | |||||||
Fixed Assets | 43 671 | 38 877 | 31 375 | 24 680 | 19 257 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 470 | 12 214 | |||||||
Accruals Deferred Income | 2 125 | 2 165 | |||||||
Creditors Due Within One Year | 106 404 | 113 356 | 116 657 | ||||||
Intangible Fixed Assets Additions | 10 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 500 | 3 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 500 | 2 500 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 40 660 | 3 675 | |||||||
Tangible Fixed Assets Cost Or Valuation | 40 660 | 44 335 | |||||||
Tangible Fixed Assets Depreciation | 6 489 | 12 458 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 489 | 5 969 | |||||||
Amount Specific Advance Or Credit Directors | 38 750 | 32 920 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 28th July 2023 filed on: 17th, August 2023 |
confirmation statement | Free Download (3 pages) |
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