Ak Business Services Ltd
264 High Street Beckenham BR3 1DZ Kent
Number: 04909261
Incorporation date: 2003-09-23
Dissolution date: 2022-05-03
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Ak Business Services came into being in 2003 as a company enlisted under no 04909261, located at BR3 1DZ Kent at 264 High Street. The company's last known status was dissolved. Ak Business Services had been offering its services for nineteen years.
This specific business was supervised by one managing director: Andrew K., who was appointed in October 2003.
Andrew K. was the individual who controlled this firm, owned 1/2 or less 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 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 129 | 1 520 | |||||||||
| Balance Sheet | |||||||||||
| Current Assets | 3 093 | 2 634 | 1 218 | 660 | 1 241 | 1 763 | 4 293 | 4 948 | 2 507 | 5 975 | 1 580 |
| Net Assets Liabilities | -28 351 | -30 686 | -29 727 | -32 319 | -31 446 | -37 515 | |||||
| Cash Bank In Hand | 2 123 | 2 634 | 309 | 852 | 1 433 | 1 763 | |||||
| Debtors | 970 | 909 | -192 | -192 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 129 | 1 520 | 444 | -12 792 | -22 211 | -28 351 | |||||
| Tangible Fixed Assets | 386 | 887 | 710 | 568 | 774 | 804 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 127 | 1 518 | 442 | -12 794 | -22 597 | -28 353 | |||||
| Shareholder Funds | 129 | 1 520 | |||||||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 187 | 1 187 | 1 187 | 1 187 | 1 383 | 1 060 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||
| Creditors | 29 731 | 34 435 | 34 002 | 33 063 | 36 933 | 38 035 | |||||
| Fixed Assets | 386 | 887 | 804 | 643 | 514 | 610 | 895 | ||||
| Net Current Assets Liabilities | -180 | 810 | -124 | -13 360 | -22 985 | -29 155 | -30 142 | -29 054 | -30 556 | -30 958 | -36 455 |
| Total Assets Less Current Liabilities | 206 | 1 697 | 586 | -12 792 | -27 164 | -29 499 | -28 540 | -31 132 | -30 063 | -36 455 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | -3 273 | -1 824 | |||||||||
| Provisions For Liabilities Charges | 77 | 177 | 142 | ||||||||
| Tangible Fixed Assets Additions | 723 | 399 | 231 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 991 | 1 714 | 1 714 | 1 714 | 2 113 | 2 344 | |||||
| Tangible Fixed Assets Depreciation | 605 | 827 | 1 004 | 1 146 | 1 339 | 1 540 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 222 | ||||||||||
| Capital Employed | 1 520 | 444 | -12 792 | -22 211 | -28 351 | ||||||
| Creditors Due Within One Year | 1 824 | 1 342 | 14 020 | 24 610 | 30 918 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 177 | 142 | 193 | 201 | |||||||
Role: Director
Appointed: 01 October 2003
Latest update: 13 February 2024
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 07 October 2022 |
| Confirmation statement last made up date | 23 September 2021 |
| Annual Accounts 9 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 9 January 2014 |
| Annual Accounts 15 December 2014 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| Date Approval Accounts | 15 December 2014 |
| Annual Accounts 11 January 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 11 January 2016 |
| Annual Accounts 20 January 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 20 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-10-01 |
| End Date For Period Covered By Report | 30 September 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-09-30 |
(4 pages)