Ak Cleaning Services Ltd Limited in Barking, IG11 9HE

Description

Data updated on: 01-11-2023

This Ak Cleaning Services Ltd Limited business has been operating offering its services for at least 9 years, having launched in 2015. Started with Companies House Reg No. 09469821, Ak Cleaning Services was set up as a Private Limited Company located in 16 Oulton Crescent, Barking IG11 9HE. The company's principal business activity number is 81210 and their NACE code stands for General cleaning of buildings. 2020-03-31 is the last time the accounts were filed.

Katy A. is this specific company's single director, who was assigned this position in 2015 in March.

Ali A. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth		-668

Balance Sheet
Cash Bank In Hand		935
Cash Bank On Hand			3 965	4 304	4 987	5 100
Current Assets		6 185	9 015	8 368	8 565	9 252
Debtors		3 697	4 957	4 013	3 613	4 455
Net Assets Liabilities			1 078	2 636	4 239	5 954
Net Assets Liabilities Including Pension Asset Liability		-668
Property Plant Equipment			3 865	3 056	2 408	1 890
Stocks Inventory		2 511
Tangible Fixed Assets	6 095	4 876
Total Inventories			1 257	1 035	975	1 122

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve		-669
Shareholder Funds		-668

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 219	2 230	3 039	3 687	4 205
Administrative Expenses		8 855	9 325	15 518	12 413
Cost Sales		15 391	12 853	14 796	14 751
Creditors			7 840	5 149	3 718	1 347
Creditors Due After One Year		7 840
Creditors Due Within One Year		3 889
Depreciation Expense Property Plant Equipment			1 011	809	648
Depreciation Tangible Fixed Assets Expense		1 219
Distribution Costs		16 662	18 274	12 233	11 738
Gross Profit Loss		24 848	29 345	29 309	25 754
Increase From Depreciation Charge For Year Property Plant Equipment			1 011	809	648	518
Net Current Assets Liabilities		2 296	5 053	4 729	5 549	5 411
Prepayments Accrued Income Current Asset		-958
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			-1 164	-984	-1 010	-1 425
Profit Loss			1 746	1 558	1 603
Profit Loss For Period		-669
Profit Loss On Ordinary Activities Before Tax		-669	1 746	1 558	1 603
Property Plant Equipment Gross Cost		6 095	6 095	6 095	6 095
Tangible Fixed Assets Cost Or Valuation	6 095
Tangible Fixed Assets Depreciation		1 219
Tangible Fixed Assets Depreciation Charged In Period		1 219
Total Assets Less Current Liabilities		7 172	8 918	7 785	7 957	7 301
Trade Creditors After One Year		7 840
Trade Creditors Trade Payables			7 840	5 149	3 718	1 347
Trade Creditors Within One Year		3 889
Trade Debtors Trade Receivables			4 957	4 013	3 613	4 455
Turnover Gross Operating Revenue		40 239
Turnover Revenue			42 198	44 105	40 505
Average Number Employees During Period					2	2

Company staff

Katy A.

Role: Director

Appointed: 04 March 2015

Latest update: 3 March 2024

People with significant control

Ali A.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	06 February 2022
Confirmation statement last made up date	23 January 2021

Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 November 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 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Ak Cleaning Services Ltd Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katy A.

Ali A.

People with significant control

Ali A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Ak Cleaning Services Ltd Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katy A.

Ali A.

People with significant control

Ali A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016