Aks Security (UK) Ltd is a private limited company that can be found at Opm House, Haydn Road, Nottingham NG5 2LB. Its net worth is valued to be around 8023 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2012-02-21, this 12-year-old company is run by 1 director.
Director Alex K., appointed on 21 February 2012.
The company is categorised as "private security activities" (SIC: 80100).
The last confirmation statement was filed on 2023-02-21 and the deadline for the subsequent filing is 2024-03-06. Furthermore, the annual accounts were filed on 05 April 2022 and the next filing should be sent on 05 January 2024.
Office Address | Opm House |
Office Address2 | Haydn Road |
Town | Nottingham |
Post code | NG5 2LB |
Country of origin | United Kingdom |
Registration Number | 07958996 |
Date of Incorporation | Tue, 21st Feb 2012 |
Industry | Private security activities |
End of financial Year | 5th April |
Company age | 12 years old |
Account next due date | Fri, 5th Jan 2024 (111 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Alex K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alex K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 8 023 | 6 678 | 2 868 | ||||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 237 | 3 262 | 1 067 | 5 158 | 9 370 | ||||||
Current Assets | 13 773 | 12 272 | 9 820 | 1 738 | 3 601 | 1 557 | 5 408 | 908 | 2 950 | 12 830 | |
Debtors | 2 943 | 6 955 | 2 990 | 1 501 | 339 | 490 | 250 | 908 | 2 950 | 3 460 | |
Net Assets Liabilities | 1 | 180 | 179 | -683 | -13 518 | -4 113 | 5 004 | ||||
Other Debtors | 2 148 | 5 | |||||||||
Cash Bank In Hand | 10 830 | 5 317 | 6 830 | 237 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 063 | 6 678 | 2 868 | ||||||||
Trade Debtors | 845 | 6 955 | 2 990 | 1 260 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 7 063 | 5 678 | 1 868 | -1 000 | |||||||
Shareholder Funds | 8 023 | 6 678 | 2 868 | ||||||||
Other | |||||||||||
Administrative Expenses | 24 696 | 25 529 | 26 160 | 25 640 | 21 589 | 18 602 | 17 082 | 18 748 | |||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||||||
Creditors | 1 738 | 3 600 | 1 447 | 5 229 | 1 591 | 16 468 | 4 113 | 7 826 | |||
Distribution Costs | 10 327 | 10 694 | 10 028 | 10 095 | 7 731 | 14 026 | 8 149 | 8 765 | |||
Gross Profit Loss | 43 586 | 44 795 | 43 260 | 45 928 | 28 458 | 23 793 | 39 506 | 46 370 | |||
Net Current Assets Liabilities | 8 063 | 6 678 | 2 868 | 1 | 110 | 179 | -683 | -13 518 | -5 955 | 5 004 | |
Operating Profit Loss | 8 563 | 8 572 | 7 072 | 10 193 | -862 | -8 835 | 14 275 | 18 857 | |||
Other Creditors | 1 857 | 3 258 | |||||||||
Other Interest Receivable Similar Income Finance Income | 3 | 1 | |||||||||
Prepayments Accrued Income | 241 | 334 | 250 | 250 | |||||||
Profit Loss | 6 853 | 6 859 | 5 659 | 8 256 | -862 | -8 835 | 13 405 | 15 274 | |||
Profit Loss On Ordinary Activities Before Tax | 8 566 | 8 572 | 7 073 | 10 193 | -862 | -8 835 | 14 275 | 18 857 | |||
Taxation Social Security Payable | 1 738 | 1 743 | 1 377 | 1 971 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 713 | 1 713 | 1 414 | 1 937 | 870 | 3 583 | |||||
Total Assets Less Current Liabilities | 8 023 | 6 678 | 2 868 | 1 | 110 | 179 | -683 | -13 518 | -5 955 | 5 004 | |
Trade Debtors Trade Receivables | 1 260 | 240 | |||||||||
Turnover Revenue | 43 586 | 44 795 | 43 260 | ||||||||
Creditors Due Within One Year | 5 750 | 5 594 | 6 952 | 1 738 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Other Creditors Due Within One Year | 85 | 1 746 | 4 863 | ||||||||
Par Value Share | 0 | 0 | 10 | 10 | |||||||
Prepayments Accrued Income Current Asset | 241 | ||||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Taxation Social Security Due Within One Year | 5 665 | 3 848 | 2 089 | 1 738 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 21st Feb 2023 filed on: 7th, March 2023 |
confirmation statement | Free Download (3 pages) |
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