Founded in 2014, Akl (york), classified under reg no. 08900635 is an active company. Currently registered at 2 Jasmine Garth YO41 4JW, York the company has been in the business for 10 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
Currently there are 2 directors in the the firm, namely Andrew L. and Katherine L.. In addition one secretary - Andrew L. - is with the company. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Jasmine Garth |
Office Address2 | Sutton On Derwent |
Town | York |
Post code | YO41 4JW |
Country of origin | United Kingdom |
Registration Number | 08900635 |
Date of Incorporation | Tue, 18th Feb 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (133 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Andrew L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Katherine L. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Katherine L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 500 551 | 502 725 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 500 564 | 495 926 | ||||||
Cash Bank On Hand | 495 926 | 509 750 | 463 196 | 500 647 | 521 791 | 2 882 | 45 622 | |
Current Assets | 500 564 | 502 727 | 562 656 | 510 377 | 557 930 | 521 791 | 3 880 | 45 622 |
Debtors | 6 801 | 52 906 | 47 181 | 57 283 | 998 | |||
Other Debtors | 6 801 | 52 906 | 47 181 | 57 283 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 500 451 | 502 625 | ||||||
Shareholder Funds | 500 551 | 502 725 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 8 822 | 34 304 | 998 | 27 168 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 54 518 | 35 302 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 80 000 | 28 166 | ||||||
Bank Borrowings Overdrafts | 6 | 6 | 72 | |||||
Corporation Tax Payable | 96 | 21 | 95 | |||||
Creditors | 102 | 781 | 95 | 9 037 | 34 391 | 1 200 | 28 428 | |
Creditors Due Within One Year | 113 | 102 | ||||||
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 472 954 | 371 624 |
Net Current Assets Liabilities | 500 451 | 502 625 | 561 875 | 510 282 | 548 893 | 487 400 | 2 680 | 17 194 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Investments Other Than Loans | 100 | 100 | 100 | 100 | 472 954 | 371 624 | ||
Other Taxation Social Security Payable | 95 | 143 | 87 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Total Assets Less Current Liabilities | 500 551 | 502 725 | 561 975 | 510 382 | 548 993 | 487 500 | 475 634 | 388 818 |
Accrued Liabilities | 1 200 | 1 260 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 11th, May 2023 |
accounts | Free Download (8 pages) |
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