Founded in 2014, Aks Jewellers, classified under reg no. 09090219 is an active company. Currently registered at Third Floor 39 Greville Street EC1N 8PJ, London the company has been in the business for ten years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Selvi M., Mani M.. Of them, Mani M. has been with the company the longest, being appointed on 17 June 2014 and Selvi M. has been with the company for the least time - from 10 April 2018. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Third Floor 39 Greville Street |
Office Address2 | Hatton Garden, London |
Town | London |
Post code | EC1N 8PJ |
Country of origin | United Kingdom |
Registration Number | 09090219 |
Date of Incorporation | Tue, 17th Jun 2014 |
Industry | Repair of watches, clocks and jewellery |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Murugesan M. The abovementioned PSC has significiant influence or control over the company,.
Murugesan M.
Notified on | 17 June 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 | 15 500 | 21 489 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 15 921 | 54 627 | 11 095 | 28 310 | 13 617 | ||||
Current Assets | 1 | 33 711 | 38 970 | 25 172 | 16 171 | 77 998 | 120 637 | 124 969 | 178 874 |
Debtors | 14 052 | 571 | 14 042 | 4 459 | 41 757 | ||||
Net Assets Liabilities | 21 489 | 77 | 445 | 1 810 | 1 235 | 13 859 | 24 411 | ||
Other Debtors | 3 200 | ||||||||
Property Plant Equipment | 10 822 | 5 411 | 2 705 | 11 537 | 8 651 | ||||
Total Inventories | 250 | 22 800 | 95 500 | 92 200 | |||||
Cash Bank In Hand | 1 | 19 659 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 15 500 | 21 489 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 15 499 | ||||||||
Shareholder Funds | 1 | 15 500 | 21 489 | ||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 5 000 | 3 650 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 822 | 16 233 | 18 939 | 22 783 | 25 669 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 676 | ||||||||
Average Number Employees During Period | 2 | 2 | 1 | 3 | 3 | ||||
Bank Borrowings | 55 037 | 40 878 | |||||||
Bank Borrowings Overdrafts | 13 827 | 50 000 | 49 113 | 39 693 | |||||
Corporation Tax Payable | 3 911 | 11 404 | 17 521 | 7 077 | |||||
Creditors | 17 481 | 23 865 | 12 721 | 50 000 | 49 113 | 39 693 | 29 926 | ||
Dividends Paid | 41 000 | 26 000 | |||||||
Finished Goods Goods For Resale | 95 500 | 92 200 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 411 | 2 706 | 3 844 | 2 886 | |||||
Net Current Assets Liabilities | 1 | 15 500 | 21 489 | 1 307 | 3 450 | 46 399 | 47 643 | 42 015 | 45 686 |
Other Creditors | 2 000 | 24 845 | 25 688 | ||||||
Other Taxation Social Security Payable | 4 278 | 7 369 | 13 643 | 6 344 | |||||
Profit Loss | 40 425 | 38 624 | |||||||
Property Plant Equipment Gross Cost | 21 644 | 21 644 | 21 644 | 34 320 | |||||
Total Assets Less Current Liabilities | 1 | 15 500 | 21 489 | 17 540 | 14 272 | 51 810 | 50 348 | 53 552 | 54 337 |
Total Borrowings | 49 113 | 39 693 | |||||||
Trade Creditors Trade Payables | 4 532 | 926 | 11 061 | 39 010 | |||||
Trade Debtors Trade Receivables | 571 | 14 042 | 1 259 | ||||||
Director Remuneration | 18 400 | 23 600 | |||||||
Fixed Assets | 16 233 | 10 822 | |||||||
Creditors Due Within One Year | 18 211 | 17 481 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Mon, 27th Mar 2023 filed on: 4th, April 2023 |
confirmation statement | Free Download (3 pages) |
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