Founded in 2016, Has (ak), classified under reg no. 10200694 is an active company. Currently registered at 151-152 Plumstead Road SE18 7DY, Plumstead the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Aptullah K., appointed on 26 May 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 151-152 Plumstead Road |
| Town | Plumstead |
| Post code | SE18 7DY |
| Country of origin | United Kingdom |
| Registration Number | 10200694 |
| Date of Incorporation | Thu, 26th May 2016 |
| Industry | |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (55 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 26 May 2016
The list of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Aptullah K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sukriye K. This PSC owns 25-50% shares and has 25-50% voting rights.
Aptullah K.
| Notified on | 26 May 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sukriye K.
| Notified on | 1 June 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 40 883 | 81 663 | 53 541 | 120 003 | 81 180 | 69 613 | 44 011 |
| Current Assets | 68 549 | 108 523 | 118 856 | 181 764 | 200 080 | 196 465 | 159 396 |
| Debtors | 10 656 | 1 875 | 665 | 3 161 | 17 182 | 18 115 | 17 395 |
| Net Assets Liabilities | 21 044 | 36 640 | 18 052 | 55 494 | 1 641 | -12 613 | -6 431 |
| Other Debtors | 10 656 | 1 875 | 665 | 3 161 | 17 182 | 18 115 | 17 395 |
| Property Plant Equipment | 43 925 | 33 925 | 23 925 | 13 925 | 7 925 | 3 925 | |
| Total Inventories | 14 760 | 22 735 | 62 400 | 56 350 | 99 468 | 106 320 | 84 760 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 000 | 20 000 | 30 000 | 40 000 | 51 000 | 55 000 | |
| Average Number Employees During Period | 4 | 5 | 9 | 10 | 9 | 6 | 7 |
| Bank Borrowings Overdrafts | 50 000 | 41 077 | 31 393 | ||||
| Creditors | 86 194 | 100 108 | 123 389 | 10 000 | 60 000 | 51 077 | 128 359 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 000 | 10 000 | 10 000 | 10 000 | 11 000 | 4 000 | |
| Net Current Assets Liabilities | -22 090 | 8 415 | -4 533 | 53 469 | 53 716 | 34 539 | 31 037 |
| Other Creditors | 66 639 | 85 484 | 119 131 | 102 296 | 126 601 | 142 578 | 128 564 |
| Other Taxation Social Security Payable | 28 | 3 075 | 668 | 8 571 | 8 187 | 65 | 926 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 250 | 2 250 | 2 250 | 2 250 | 2 250 | 2 417 | 13 230 |
| Property Plant Equipment Gross Cost | 53 925 | 53 925 | 53 925 | 53 925 | 58 925 | 58 925 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 236 | 5 700 | 1 340 | 1 900 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 53 925 | 5 000 | |||||
| Total Assets Less Current Liabilities | 21 835 | 42 340 | 19 392 | 67 394 | 61 641 | 38 464 | 34 962 |
| Trade Creditors Trade Payables | 12 882 | 11 549 | 3 590 | 17 428 | 11 576 | 19 283 | -1 131 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 25th, February 2024 |
accounts | Free Download (8 pages) |
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