Founded in 2014, Akbar Enterprises Intl, classified under reg no. 09236392 is a active - proposal to strike off company. Currently registered at 151 Radford Road NG7 5EH, Nottingham the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
| Office Address | 151 Radford Road |
| Town | Nottingham |
| Post code | NG7 5EH |
| Country of origin | United Kingdom |
| Registration Number | 09236392 |
| Date of Incorporation | Fri, 26th Sep 2014 |
| Industry | Other food services |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (57 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 22nd Aug 2023 (2023-08-22) |
| Last confirmation statement dated | Mon, 8th Aug 2022 |
Position: Secretary
Appointed: 26 September 2014
Position: Director
Appointed: 26 September 2014
The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Suhail B. The abovementioned PSC and has 50,01-75% shares.
Suhail B.
| Notified on | 1 September 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 2 271 | -7 732 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 12 898 | 5 392 | 3 111 | 610 | 411 | 493 | 6 | |
| Current Assets | 22 837 | 13 223 | 6 942 | 4 261 | 1 460 | 24 583 | 23 134 | 6 |
| Debtors | 10 000 | 24 022 | 22 641 | |||||
| Net Assets Liabilities | -7 732 | 155 465 | 162 054 | 158 353 | 162 568 | 157 598 | 166 962 | |
| Other Debtors | 24 022 | 22 641 | ||||||
| Property Plant Equipment | 187 612 | 184 148 | 181 203 | 178 699 | 176 571 | 174 762 | 173 225 | |
| Total Inventories | 325 | 1 550 | 1 150 | 850 | 150 | |||
| Cash Bank In Hand | 11 987 | 12 898 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 216 621 | -7 732 | ||||||
| Stocks Inventory | 850 | 325 | ||||||
| Tangible Fixed Assets | 191 688 | 187 612 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 1 000 | ||||||
| Profit Loss Account Reserve | 1 271 | -8 732 | ||||||
| Shareholder Funds | 2 271 | -7 732 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 022 | ||||||
| Accrued Liabilities | 1 299 | 8 327 | 2 900 | 1 000 | 600 | 350 | 700 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 498 | 13 962 | 16 907 | 19 411 | 21 539 | 23 348 | 24 885 | |
| Average Number Employees During Period | 2 | 3 | 4 | 3 | 2 | 2 | ||
| Bank Borrowings | 30 267 | 29 792 | 28 756 | |||||
| Bank Borrowings Overdrafts | 1 477 | 3 752 | 5 902 | 1 383 | 493 | |||
| Creditors | 209 667 | 35 625 | 23 410 | 21 806 | 8 319 | 10 506 | -32 708 | |
| Fixed Assets | 192 788 | 188 712 | 184 148 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 464 | 2 945 | 2 504 | 2 128 | 1 809 | 1 537 | ||
| Investments | 1 100 | |||||||
| Investments In Subsidiaries Measured Fair Value | 1 100 | -1 100 | ||||||
| Loans From Directors | 206 719 | 19 522 | 8 592 | 16 097 | -43 382 | |||
| Net Current Assets Liabilities | 23 833 | -196 444 | -28 683 | -19 149 | -20 346 | 16 264 | 12 628 | 32 714 |
| Nominal Value Allotted Share Capital | 1 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | |
| Nominal Value Shares Issued In Period | 199 000 | |||||||
| Number Shares Allotted | 100 | 100 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Number Shares Issued In Period- Gross | 19 900 | |||||||
| Par Value Share | 1 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Property Plant Equipment Gross Cost | 198 110 | 198 110 | 198 110 | 198 110 | 198 110 | 198 110 | 198 110 | |
| Raw Materials Consumables | 325 | 1 550 | 1 150 | 850 | ||||
| Taxation Social Security Payable | 172 | 4 024 | 6 016 | 3 326 | 7 719 | 9 663 | 9 974 | |
| Total Assets Less Current Liabilities | 216 621 | 158 353 | 192 835 | 187 390 | 205 939 | |||
| Advances Credits Directors | 22 641 | 22 641 | ||||||
| Advances Credits Made In Period Directors | 22 641 | |||||||
| Amount Specific Advance Or Credit Directors | 22 641 | 22 641 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 22 641 | |||||||
| Creditors Due Within One Year | 1 004 | 209 667 | ||||||
| Fixed Asset Investments Cost Or Valuation | 1 100 | 1 100 | ||||||
| Investments Fixed Assets | 1 100 | 1 100 | ||||||
| Other Aggregate Reserves | 215 250 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 000 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 198 110 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 198 110 | 198 110 | ||||||
| Tangible Fixed Assets Depreciation | 6 422 | 10 498 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 422 | 4 076 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
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