Ak Convenience Store Limited in Hillingdon, UB10 0NX

Description

Data updated on: 01-11-2023

The exact date the company was started is October 16, 2013. Registered under number 08734384, the company is classified as a Private Limited Company. You can reach the headquarters of the company during its opening times under the following location: 1 Agincourt Villas Uxbridge Road, UB10 0NX Hillingdon. The firm's principal business activity number is 47110 which means . Ak Convenience Store Ltd released its account information for the financial year up to 2022-10-31. The company's latest confirmation statement was filed on 2023-10-16.

In the business, the full range of director's obligations have so far been executed by Ashu K. who was selected to lead the company in 2013 in October.

Ashu K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 344	2 292	1 522

Balance Sheet
Cash Bank On Hand			5 722	7 210	9 639	4 339	6 068	2 916	2 201
Current Assets	48 639	49 083	52 297	56 124	62 226	63 140	61 128	58 338	64 061
Debtors	6 537	5 773	5 903	5 193	5 149	9 512	5 199	5 149	5 186
Net Assets Liabilities			1 522	927	1 163	2 498	3 931	7 846	7 606
Other Debtors			5 903	5 193	5 149	9 512	5 199	5 149	5 186
Property Plant Equipment			14 574	11 948	10 220	8 412	6 939	7 094	5 832
Total Inventories			40 672	43 721	47 438	49 289	49 861	50 273	56 674
Cash Bank In Hand	4 330	3 473	5 722
Intangible Fixed Assets	34 646	33 206	31 766
Net Assets Liabilities Including Pension Asset Liability	1 344	2 292	1 522
Stocks Inventory	37 772	39 837	40 672
Tangible Fixed Assets	21 854	17 824	14 574

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 244	2 192	1 422
Shareholder Funds	1 344	2 292	1 522

Other Financial Data
Total Fixed Assets Cost Or Valuation	62 504	62 504	62 504
Total Fixed Assets Depreciation	6 004	11 474	16 164
Total Fixed Assets Depreciation Charge In Period		5 470	4 690
Accumulated Amortisation Impairment Intangible Assets			4 233	5 673	7 113	8 553	9 993	11 433	12 873
Accumulated Depreciation Impairment Property Plant Equipment			11 931	14 557	16 785	18 593	20 066	21 611	22 873
Additions Other Than Through Business Combinations Property Plant Equipment					500			1 700
Amortisation Rate Used For Intangible Assets				4	4	4	4	4	4
Average Number Employees During Period			2	3	2	2	3	3	3
Bank Borrowings Overdrafts							50 000	11 192	11 073
Corporation Tax Payable			1 134	1 281	1 286	239	1 543	1 799	2 376
Creditors			9 451	9 807	12 505	8 836	17 069	32 513	48 461
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20	20
Fixed Assets	56 500	51 030	46 340	42 274	39 106	35 858	32 945	31 660	28 958
Increase From Amortisation Charge For Year Intangible Assets				1 440	1 440	1 440	1 440	1 440	1 440
Increase From Depreciation Charge For Year Property Plant Equipment				2 626	2 228	1 808	1 473	1 545	1 262
Intangible Assets			31 766	30 326	28 886	27 446	26 006	24 566	23 126
Intangible Assets Gross Cost				35 999	35 999	35 999	35 999	35 999	35 999
Net Current Assets Liabilities	43 756	44 485	42 846	46 317	49 721	54 304	44 059	25 825	15 600
Other Creditors			5 754	6 345	8 288	2 497	13 390	14 332	20 518
Other Taxation Social Security Payable			1 201	1 253	1 862	2 121	2 136	2 346	2 414
Property Plant Equipment Gross Cost				26 505	27 005	27 005	27 005	28 705	28 705
Total Assets Less Current Liabilities	100 256	95 515	89 186	88 591	88 827	90 162	77 004	57 485	44 558
Trade Creditors Trade Payables			1 362	928	1 069	3 979		2 844	12 080
Advances Credits Directors			92 664	93 255	95 198	83 317	23 725	18 658	25 851
Advances Credits Made In Period Directors			92 664	591	1 943	11 882	59 592	5 067
Creditors Due After One Year Total Noncurrent Liabilities	98 912	93 223	87 664
Creditors Due Within One Year Total Current Liabilities	4 883	4 598	9 451
Intangible Fixed Assets Aggregate Amortisation Impairment	1 353	2 793	4 233
Intangible Fixed Assets Amortisation Charged In Period		1 440	1 440
Intangible Fixed Assets Cost Or Valuation	35 999	35 999	35 999
Tangible Fixed Assets Cost Or Valuation	26 505	26 505	26 505
Tangible Fixed Assets Depreciation	4 651	8 681	11 931
Tangible Fixed Assets Depreciation Charge For Period		4 030	3 250

Company staff

Ashu K.

Role: Director

Appointed: 16 October 2013

Latest update: 16 March 2024

People with significant control

Ashu K.

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Ak Convenience Store Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashu K.

People with significant control

Ashu K.

Accounts Documents

Company filings

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