Akg Care Enterprise started in year 2013 as Private Limited Company with registration number 08707835. The Akg Care Enterprise company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Waltham Cross at 206 Turners Hill. Postal code: EN8 9DE.
The firm has one director. Nisha G., appointed on 26 September 2013. There are currently no secretaries appointed. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 206 Turners Hill |
| Office Address2 | Cheshunt |
| Town | Waltham Cross |
| Post code | EN8 9DE |
| Country of origin | United Kingdom |
| Registration Number | 08707835 |
| Date of Incorporation | Thu, 26th Sep 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (75 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 26 September 2013
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Gupta G. This PSC and has 75,01-100% shares.
Gupta G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Net Worth | 5 211 | 30 833 | 27 483 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 15 677 | 36 708 | 16 707 | ||||
| Cash Bank On Hand | 16 707 | 7 860 | 7 860 | 2 640 | 189 | ||
| Current Assets | 18 125 | 48 111 | 42 669 | 31 249 | 31 249 | 2 690 | 189 |
| Debtors | 11 403 | 25 962 | 23 389 | 23 389 | 50 | ||
| Net Assets Liabilities | 27 483 | 15 335 | 15 310 | -17 615 | -21 775 | ||
| Net Assets Liabilities Including Pension Asset Liability | 30 833 | 27 483 | |||||
| Other Debtors | 17 348 | 15 251 | 19 432 | 50 | |||
| Property Plant Equipment | 1 805 | 2 879 | 2 442 | 2 414 | 3 135 | ||
| Tangible Fixed Assets | 1 272 | 1 737 | 1 805 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 3 008 | 30 733 | 27 383 | ||||
| Shareholder Funds | 5 211 | 30 833 | 27 483 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 203 | 1 922 | 2 534 | 3 137 | 3 920 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 37 | 37 | 37 | 37 | |||
| Creditors | -19 | 5 943 | 5 943 | 3 899 | -64 | ||
| Creditors Due After One Year | -19 | ||||||
| Creditors Due Within One Year | 14 186 | 19 015 | 17 010 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 719 | 603 | 783 | ||||
| Net Current Assets Liabilities | 3 939 | 29 096 | 25 659 | 18 399 | 4 861 | -16 130 | -24 974 |
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Other Creditors | 625 | 843 | 7 621 | 2 635 | 7 717 | ||
| Other Taxation Social Security Payable | 13 777 | 6 700 | 4 140 | 16 148 | 17 446 | ||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 3 008 | 4 801 | 4 976 | 5 551 | 7 055 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 1 590 | 899 | 519 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 590 | 2 489 | 3 008 | ||||
| Tangible Fixed Assets Depreciation | 318 | 752 | 1 203 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 318 | 434 | 451 | ||||
| Taxation Social Security Payable | -19 | 5 943 | 5 943 | 3 899 | -64 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 793 | 575 | 1 504 | ||||
| Total Assets Less Current Liabilities | 5 211 | 30 833 | 27 464 | 21 278 | 21 253 | -13 716 | -21 839 |
| Trade Creditors Trade Payables | 2 571 | 5 270 | 5 270 | ||||
| Trade Debtors Trade Receivables | 8 614 | 8 138 | 8 138 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 20th December 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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