Aek Accountants Limited
16a Mackets Lane L25 0LQ Liverpool
Number: 07362694
Incorporation date: 2010-09-01
Dissolution date: 2019-02-26
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered as 07362694 fourteen years ago, Aek Accountants Ltd had been a private limited company until 2019-02-26 - the time it was dissolved. Its last known mailing address was 16a Mackets Lane, Liverpool.
Graham S. was the enterprise's managing director, arranged to perform management duties on 2017-09-30.
Graham S. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 |
| Currency | ||||||
| Net Worth | 51 | 853 | 1 214 | 8 | 1 623 | 1 224 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 85 | 506 | 511 | 713 | 3 983 | 7 157 |
| Current Assets | 1 080 | 2 182 | 2 999 | 2 945 | 6 996 | 9 123 |
| Debtors | 995 | 1 676 | 2 488 | 2 232 | 3 013 | 1 966 |
| Net Assets Liabilities Including Pension Asset Liability | 51 | 853 | 1 214 | 8 | 1 623 | 1 224 |
| Tangible Fixed Assets | 255 | 622 | 824 | 425 | 2 039 | 1 640 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 10 | 100 | 100 |
| Profit Loss Account Reserve | 50 | 650 | 1 213 | -2 | 1 523 | 1 124 |
| Shareholder Funds | 51 | 853 | 1 214 | 8 | 1 623 | 1 224 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 1 236 | 2 080 | 2 544 | 3 319 | 7 347 | 9 539 |
| Net Current Assets Liabilities | -156 | 102 | 455 | -374 | -351 | -416 |
| Number Shares Allotted | 1 | 1 | 1 | |||
| Provisions For Liabilities Charges | 48 | 73 | 65 | 43 | 65 | |
| Fixed Assets | 255 | 622 | 824 | |||
| Tangible Fixed Assets Additions | 664 | 601 | 2 306 | |||
| Tangible Fixed Assets Cost Or Valuation | 350 | 1 014 | 1 615 | 1 615 | 3 921 | 4 085 |
| Tangible Fixed Assets Depreciation | 95 | 392 | 791 | 1 190 | 1 882 | 2 445 |
| Tangible Fixed Assets Depreciation Charged In Period | 297 | 399 | 399 | 692 | ||
| Total Assets Less Current Liabilities | 99 | 926 | 1 279 | 51 | 1 688 | 1 224 |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||
| Value Shares Allotted | 1 | 1 | 1 | |||
Role: Director
Appointed: 30 September 2017
Latest update: 14 December 2023
| Account next due date | 30 June 2019 |
| Account last made up date | 30 September 2017 |
| Confirmation statement next due date | 14 October 2019 |
| Confirmation statement last made up date | 30 September 2018 |
| Annual Accounts 21 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 21 June 2013 |
| Annual Accounts 6 February 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 6 February 2014 |
| Annual Accounts 28 June 2016 | |
| Start Date For Period Covered By Report | 1 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 28 June 2016 |
| Annual Accounts 26 June 2017 | |
| Start Date For Period Covered By Report | 1 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 26 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts 16 February 2015 | |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 16 February 2015 |
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