Aek-boco Fc Trading Ltd in Bristol, BS6 6YE

Description

Data updated on: 01-11-2023

Aek-boco Fc Trading Ltd can be contacted at Redland House 157 Redland Road, Redland in Bristol. The company's post code is BS6 6YE. Aek-boco Fc Trading has been actively competing in this business for fifteen years. The company's registration number is 07092094. This business's declared SIC number is 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. Aek-boco Fc Trading Limited released its account information for the financial year up to 31st May 2022. The business latest confirmation statement was released on 1st December 2022.

The data obtained describing this enterprise's MDs indicates the existence of two directors: Luke H. and Don R. who became a part of the team on 2021-08-16 and 2009-12-01.

The companies that control this firm include: Aek-Boco Fc Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at Redland, BS6 6YE and was registered as a PSC under the registration number 5513835.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-190	3 146	479	2 907	3 031	3 398

Balance Sheet
Cash Bank In Hand	15 655	8 642	28 934	33 510	20 372	7 155
Cash Bank On Hand						7 155	4 908	3 655	4 959	6 032	14 928	35 332	37 955
Current Assets	15 655	13 099	32 118	36 410	24 210	11 930	11 443	8 666	9 568	11 483	18 313	38 907	42 384
Debtors		626	527	222	813	1 064	2 080	1 739	1 763	2 736	670	806	1 335
Net Assets Liabilities								2 861	3 852	-8 290	-1 233	6 079	5 120
Other Debtors							1 048	631	312	95
Property Plant Equipment						3 838	4 085	3 381	4 530	3 705	4 270	6 940	6 039
Stocks Inventory		3 831	2 657	2 678	3 025	3 711
Tangible Fixed Assets		3 376	3 570	3 267	3 431	3 838
Total Inventories						3 711	4 455	3 272	2 846	2 715	2 715	2 769	3 094

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-290	3 046	379	2 807	2 931	3 298
Shareholder Funds	-190	3 146	479	2 907	3 031	3 398

Other Financial Data
Accrued Liabilities						1 501	2 139	1 816	2 522	2 647	1 739	2 484	2 260
Accumulated Depreciation Impairment Property Plant Equipment						2 886	3 552	4 256	5 285	6 110	6 892	7 992	9 115
Amounts Owed To Group Undertakings Participating Interests							710	3 065	617
Amounts Owed To Other Related Parties Other Than Directors							3 341	2 039	5 042
Average Number Employees During Period							7	6	4	6	6	6	7
Bank Borrowings							854	293
Creditors						12 370	11 923	9 186	10 133	23 343	23 672	39 614	43 140
Creditors Due Within One Year	15 845	13 329	35 209	36 770	24 610	12 370
Finished Goods						3 711	4 455	3 272
Increase From Depreciation Charge For Year Property Plant Equipment							666	704	1 029	825	782	1 100	1 123
Merchandise									2 846	2 715	2 715	2 769	3 094
Net Current Assets Liabilities	-190	-230	-3 091	-360	-400	-440	-480	-520	-565	-11 860	-5 359	-707	-756
Number Shares Allotted		100	100	100	100	100
Other Creditors						96		24	195	2 204	367	286	503
Other Taxation Social Security Payable						640
Par Value Share		1	1	1	1	1						1	1
Prepayments						1 064	1 032	1 108	1 451	741	169	806	1 335
Profit Loss									991	-12 142	7 057	7 312	-959
Property Plant Equipment Gross Cost						6 724	7 637	7 637	9 815	9 815	11 162	14 932	15 154
Provisions For Liabilities Balance Sheet Subtotal									113	135	144	154	163
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 642	935	347	819	981
Tangible Fixed Assets Cost Or Valuation		3 642	4 577	4 924	5 743	6 724
Tangible Fixed Assets Depreciation		266	1 007	1 657	2 312	2 886
Tangible Fixed Assets Depreciation Charged In Period		266	741	650	655	574
Total Additions Including From Business Combinations Property Plant Equipment							913		2 178		1 347	3 770	222
Total Assets Less Current Liabilities	-190	3 146	479	2 907	3 031	3 398	3 605	2 861	3 965	-8 155	-1 089	6 233	5 283
Trade Creditors Trade Payables						3 367	3 373	1 280		946	1 694	5 126	2 603
Value-added Tax Payable							1 506	669	1 757
Number Shares Issued Fully Paid												100	100
Recoverable Value-added Tax										1 900	501

Company staff

Luke H.

Role: Director

Appointed: 16 August 2021

Latest update: 26 March 2024

Don R.

Role: Director

Appointed: 01 December 2009

Latest update: 26 March 2024

Nick W.

Role: Director

Appointed: 16 August 2021

Resigned: 27 March 2023

Latest update: 26 March 2024

Russell H.

Role: Director

Appointed: 01 December 2017

Resigned: 16 August 2021

Latest update: 26 March 2024

John W.

Role: Director

Appointed: 01 December 2017

Resigned: 16 August 2021

Latest update: 26 March 2024

Lee H.

Role: Director

Appointed: 08 July 2016

Resigned: 01 December 2017

Latest update: 26 March 2024

Duncan S.

Role: Director

Appointed: 01 December 2009

Resigned: 01 December 2017

Latest update: 26 March 2024

Roger H.

Role: Director

Appointed: 01 December 2009

Resigned: 19 December 2016

Latest update: 26 March 2024

Paul R.

Role: Director

Appointed: 01 December 2009

Resigned: 03 February 2017

Latest update: 26 March 2024

John W.

Role: Director

Appointed: 01 December 2009

Resigned: 08 July 2016

Latest update: 26 March 2024

People with significant control

Aek-Boco Fc Ltd

Address: Redland House 157 Redland Road Redland, Bristol, BS6 6YE, United Kingdom

Legal authority English

Legal form Ltd

Country registered United Kingdom

Place registered Companies House

Registration number 5513835

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 July 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 June 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 4 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	4 November 2012
Annual Accounts 31 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 August 2013

Aek-boco Fc Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke H.

Don R.

Nick W.

Russell H.

John W.

Lee H.

Duncan S.

Roger H.

Paul R.

John W.

People with significant control

Aek-Boco Fc Ltd

Accounts Documents

Company filings

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