Aik Limited in Fitzrovia, W1T 6EB

Description

Data updated on: 01-11-2023

Aik Limited with Companies House Reg No. 06983305 has been competing in the field for 15 years. The Private Limited Company is located at 45 4th Floor, Silverstream House, 45 Fitzroy Street in Fitzrovia and its area code is W1T 6EB. This enterprise's SIC code is 86900: Other human health activities. Aik Ltd filed its latest accounts for the period up to 2023/03/31. Its most recent confirmation statement was submitted on 2023/01/12.

Kandeepan A. is the enterprise's single managing director, that was chosen to lead the company 15 years ago. This limited company had been overseen by Gurdip A. till 2015.

Kandeepan A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		-3 004	-2 486	-8 715		4 838

Balance Sheet
Cash Bank On Hand							4 471	3 093	2 256	534	5 345	5 991	13 394	22 850
Current Assets	3 712	4 609	3 589	6 269	15 724	15 723	6 107	5 989	6 237	8 194	9 654	734	13 351	22 513
Debtors		516	516	936	989		1 636	2 896	3 981	7 660	4 309	-5 257	-43	-337
Net Assets Liabilities							128	351	592	953	310	-7 098	3 417	7 258
Other Debtors							1 636	2 896	3 981	7 375	4 309	-5 257	-43	-337
Property Plant Equipment							523	392	384	288	216	162	1 408	1 543
Cash Bank In Hand	3 712	4 093	3 073	5 849	14 735		4 471
Net Assets Liabilities Including Pension Asset Liability	-4 403	-3 004	-2 486	-8 715	4 838	4 838	128
Tangible Fixed Assets	386	679	543	333	461	461	523

Capital & Reserves
Called Up Share Capital	100	100	100	100	100		100
Profit Loss Account Reserve	-4 503	-3 104	-2 586	-8 815	4 738		28
Shareholder Funds		-3 004	-2 486	-8 715		4 838

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							939	1 070	1 198	1 294	1 366	1 420	2 073	2 863
Additions Other Than Through Business Combinations Property Plant Equipment									120				1 899	925
Average Number Employees During Period											1	1	1	1
Bank Overdrafts							504						1 539
Corporation Tax Payable							5 306	5 338
Creditors							6 502	6 030	6 029	6 229	9 560	7 994	11 342	16 798
Increase From Depreciation Charge For Year Property Plant Equipment								131	128	96	72	54	653	790
Net Current Assets Liabilities	-4 789	-3 683	-3 029	-9 048	4 377	10 957	-395	-41	208	1 965	94	-7 260	2 009	5 715
Other Creditors							743	743	743	743	744	742	743	743
Other Taxation Social Security Payable							-51	-51
Property Plant Equipment Gross Cost							1 462	1 462	1 582	1 582	1 582	1 582	3 481	4 406
Taxation Social Security Payable								5 287	5 286	4 186	7 441	7 252	9 060	16 055
Trade Creditors Trade Payables										1 300	1 375
Trade Debtors Trade Receivables										285
Capital Employed	-4 403	-3 004			4 838		128
Creditors Due Within One Year	8 501	8 292	6 618	9 528	11 347	4 766	6 502
Par Value Share		1	1	1			1
Accruals Deferred Income				6 305		6 580
Fixed Assets		679	543	333		461
Number Shares Allotted			100	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				516
Share Capital Allotted Called Up Paid	100	100	100	100	100		100
Tangible Fixed Assets Cost Or Valuation	464	913	913	913		1 229	1 462
Tangible Fixed Assets Depreciation	78	234	370	580		768	939
Tangible Fixed Assets Depreciation Charged In Period		156	136	210			171
Total Assets Less Current Liabilities		-3 004	-2 486	-2 410		11 418
Tangible Fixed Assets Additions		449					233

Company staff

Kandeepan A.

Role: Director

Appointed: 06 August 2009

Latest update: 5 February 2024

People with significant control

Kandeepan A.

Notified on 22 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 6 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	6 October 2012
Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 October 2013
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 October 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 June 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 November 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 November 2016

Aik Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kandeepan A.

Gurdip A.

Sellathurai A.

People with significant control

Kandeepan A.

Accounts Documents

Company filings

Filing category

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