Founded in 2016, Aktion Toys, classified under reg no. 10275704 is an active company. Currently registered at Bank Gallery CV8 1LY, Kenilworth the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Andrew K., Michelle K.. Of them, Andrew K., Michelle K. have been with the company the longest, being appointed on 13 July 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bank Gallery |
| Office Address2 | High Street |
| Town | Kenilworth |
| Post code | CV8 1LY |
| Country of origin | United Kingdom |
| Registration Number | 10275704 |
| Date of Incorporation | Wed, 13th Jul 2016 |
| Industry | Other retail sale not in stores, stalls or markets |
| Industry | Retail sale of games and toys in specialised stores |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 13 July 2016
Position: Director
Appointed: 13 July 2016
The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Andrew K. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Michelle K. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Andrew K.
| Notified on | 13 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Michelle K.
| Notified on | 13 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 691 | 9 027 | 16 680 | 32 897 | 42 994 | 25 990 | 1 089 |
| Current Assets | 67 760 | 71 376 | 75 431 | 91 972 | 95 929 | 94 427 | 70 158 |
| Debtors | 9 654 | 1 717 | 1 601 | 820 | 1 089 | 1 714 | 1 135 |
| Net Assets Liabilities | 14 571 | 18 647 | 31 738 | 21 663 | 17 426 | -115 | |
| Other Debtors | 9 654 | 1 717 | 1 601 | 820 | 1 089 | 1 714 | 1 135 |
| Property Plant Equipment | 950 | 6 290 | 4 088 | 1 885 | |||
| Total Inventories | 51 415 | 60 632 | 57 150 | 58 255 | 51 846 | 66 723 | 67 934 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 317 | 2 519 | 4 721 | 6 924 | 8 809 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 18 667 | 14 667 | 10 667 | ||||
| Creditors | 55 780 | 56 805 | 57 553 | 65 329 | 18 667 | 14 667 | 10 667 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 317 | 2 202 | 2 202 | 2 203 | 1 885 | ||
| Net Current Assets Liabilities | 11 980 | 14 571 | 17 878 | 26 643 | 37 019 | 30 566 | 10 552 |
| Other Creditors | 50 721 | 50 929 | 51 241 | 51 223 | 51 570 | 52 632 | 53 676 |
| Other Taxation Social Security Payable | 4 112 | 4 876 | 4 975 | 7 658 | 5 264 | 332 | 1 399 |
| Property Plant Equipment Gross Cost | 1 267 | 8 809 | 8 809 | 8 809 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 181 | 1 195 | 777 | 358 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 267 | 7 542 | |||||
| Total Assets Less Current Liabilities | 11 980 | 14 571 | 18 828 | 32 933 | 41 107 | 32 451 | 10 552 |
| Trade Creditors Trade Payables | 947 | 1 000 | 1 337 | 6 448 | 743 | 6 897 | 531 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 13th July 2023 filed on: 14th, July 2023 |
confirmation statement | Free Download (3 pages) |
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