A K Rentals Limited in Derby, DE23 6WN

Description

Data updated on: 01-11-2023

Situated at 40 Upper Bainbrigge Street, Derby DE23 6WN A K Rentals Limited is a Private Limited Company registered under the 07961716 Companies House Reg No. This firm was founded twelve years ago. The firm's principal business activity number is 77110 meaning Renting and leasing of cars and light motor vehicles. 28th February 2022 is the last time when company accounts were reported.

As for this particular company, the full range of director's responsibilities have so far been fulfilled by Kashafa A. who was assigned to lead the company in 2012.

Kashafa A. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 211	-17 520

Balance Sheet
Net Assets Liabilities				2 468	2 504	493	-422	-796	-1 759	-1 680	-2 734
Net Assets Liabilities Including Pension Asset Liability	-12 211	-17 520	-19 562	-17 094
Tangible Fixed Assets	27 080	21 664	7 936	10 749

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-12 311	-17 620	-19 662	-17 194
Shareholder Funds	-12 211	-17 520

Other Financial Data
Version Production Software								2 020	2 021
Creditors				-27 843	-26 550	-24 539	-23 624	-23 250	-19 412	-19 491	-18 437
Fixed Assets	27 080	21 664	7 936	10 749	-24 046	-24 046	-24 046	-24 046	-24 046	-24 046	-24 046
Net Current Assets Liabilities	-39 291	-39 184	-27 498	-27 843	26 550	24 539	23 624	23 250	19 412	19 491	18 437
Total Assets Less Current Liabilities	-12 211	-17 520	-19 562	-17 094	2 504	493	-422	-796	-4 634	-4 555	-5 609
Bank Borrowings Overdrafts	1 405	1 993
Capital Employed		-17 520	-19 562	-17 094
Creditors Due Within One Year	39 291	39 184	27 498	27 843
Number Shares Allotted	100	100		100
Other Creditors Due Within One Year	37 886	37 191
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	33 850			5 500
Tangible Fixed Assets Cost Or Valuation	33 850	33 850	15 500	21 000
Tangible Fixed Assets Depreciation	6 770	12 186	7 564	10 251
Tangible Fixed Assets Depreciation Charged In Period	6 770	5 416	1 984	2 687
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 606
Tangible Fixed Assets Disposals			18 350

Company staff

Kashafa A.

Role: Director

Appointed: 23 February 2012

Latest update: 13 February 2024

People with significant control

Kashafa A.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-02-23
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	24 October 2013
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	10 December 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 27 November 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014

A K Rentals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kashafa A.

Sajid C.

People with significant control

Kashafa A.

Accounts Documents

Company filings

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