The Ak Data Services Limited company has been on the market for 20 years, as it's been established in 2004. Started with registration number 05252082, Ak Data Services was set up as a Private Limited Company located in 41 Greek Street, Cheshire SK3 8AX. This enterprise's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. Ak Data Services Ltd filed its account information for the period that ended on 2019-10-31. The company's most recent confirmation statement was submitted on 2020-04-08.
Ak Data Services Limited
General information
Name:
Ak Data Services Ltd
Office Address:
41 Greek Street Stockport SK3 8AX Cheshire
Number: 05252082
Incorporation date: 2004-10-06
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 10 439 | 7 368 | 7 165 | 7 064 | 29 795 | 41 432 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 62 185 | 25 156 | 59 047 | 44 960 | |||||
| Current Assets | 46 797 | 35 497 | 36 054 | 42 826 | 62 996 | 68 166 | 25 156 | 59 047 | 62 079 |
| Debtors | 29 384 | 14 474 | 0 | 3 120 | 3 188 | 5 981 | 17 119 | ||
| Net Assets Liabilities | 41 432 | 12 671 | 32 646 | 32 171 | |||||
| Property Plant Equipment | 1 246 | 1 281 | 1 046 | 1 277 | |||||
| Cash Bank In Hand | 17 413 | 21 023 | 36 054 | 39 706 | 59 808 | 62 185 | |||
| Net Assets Liabilities Including Pension Asset Liability | 10 439 | 7 368 | 7 165 | 7 064 | 29 795 | 41 432 | |||
| Tangible Fixed Assets | 814 | 1 204 | 924 | 739 | 1 016 | 1 246 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 10 339 | 7 268 | 7 065 | 6 964 | 29 695 | 41 332 | |||
| Shareholder Funds | 10 439 | 7 368 | 7 165 | 7 064 | 29 795 | 41 432 | |||
| Other Financial Data | |||||||||
| Total Fixed Assets Additions | 897 | 460 | 531 | 542 | |||||
| Total Fixed Assets Cost Or Valuation | 3 478 | 4 375 | 4 605 | 4 605 | 5 136 | 5 678 | |||
| Total Fixed Assets Depreciation | 2 664 | 3 171 | 3 681 | 3 866 | 4 120 | 4 432 | |||
| Total Fixed Assets Depreciation Charge In Period | 507 | 510 | 185 | 254 | 312 | ||||
| Total Fixed Assets Disposals | -230 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 432 | 4 723 | 4 958 | 4 895 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 326 | 950 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Corporation Tax Payable | 20 351 | 9 203 | 16 234 | 18 131 | |||||
| Creditors | 27 980 | 13 766 | 27 447 | 31 185 | |||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 437 | ||||||||
| Disposals Property Plant Equipment | 782 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 291 | 235 | 374 | ||||||
| Net Current Assets Liabilities | 9 625 | 6 164 | 6 241 | 6 325 | 28 779 | 40 186 | 11 390 | 31 600 | 30 894 |
| Other Creditors | 1 852 | 1 177 | 1 838 | 1 811 | |||||
| Other Taxation Social Security Payable | 5 777 | 3 386 | 9 375 | 11 243 | |||||
| Payments To Related Parties | 33 500 | 24 500 | |||||||
| Property Plant Equipment Gross Cost | 5 678 | 6 004 | 6 004 | 6 172 | |||||
| Total Assets Less Current Liabilities | 10 439 | 7 368 | 7 165 | 7 064 | 29 795 | 41 432 | 12 671 | 32 646 | 32 171 |
| Trade Debtors Trade Receivables | 5 981 | 17 119 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 37 172 | 29 333 | 29 813 | 36 501 | 34 217 | 27 980 | |||
| Fixed Assets | 814 | 1 204 | 924 | 739 | 1 016 | 1 246 | |||
| Tangible Fixed Assets Additions | 897 | 460 | 531 | 542 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 478 | 4 375 | 4 605 | 4 605 | 5 136 | 5 678 | |||
| Tangible Fixed Assets Depreciation | 2 664 | 3 171 | 3 681 | 3 866 | 4 120 | 4 432 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 507 | 510 | 185 | 254 | 312 | ||||
| Tangible Fixed Assets Disposals | -230 | ||||||||
Company staff
Role: Corporate Secretary
Appointed: 31 May 2006
Address: Stockport, Cheshire, SK3 8AX, United Kingdom
Latest update: 14 April 2024
Andrew K.
Role: Director
Appointed: 06 October 2004
Latest update: 14 April 2024
People with significant control
Andrew K.
Notified on
1 August 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 22 April 2021 |
| Confirmation statement last made up date | 08 April 2020 |
| 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 |
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Total exemption full company accounts data drawn up to October 31, 2019 (AA)
filed on: 4th, August 2020
filed on: 4th, August 2020
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