Ak Electronics Limited in Harrow, HA1 3QX

Description

Data updated on: 01-11-2023

2009 is the date that marks the establishment of Ak Electronics Limited, the company which is located at 170 Greenford Road, in Harrow. This means it's been fifteen years Ak Electronics has been on the local market, as it was founded on Monday 27th July 2009. The firm registration number is 06974045 and its post code is HA1 3QX. This company's SIC code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. Ak Electronics Ltd filed its account information for the period that ended on 2022-07-31. Its most recent annual confirmation statement was submitted on 2023-06-29.

When it comes to this specific business, the full extent of director's assignments have so far been performed by Andrzej K. who was appointed on Monday 27th July 2009.

Andrzej K. is the individual who controls 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	372	870	1 680	1 896	-8 529	-9 207	-1 690

Balance Sheet
Cash Bank On Hand								24 954	17 577	83 618	9 546	-5 423
Current Assets	20 824	23 683	10 956	13 246	5 567	5 867	19 857	19 857	17 577	86 918	30 054	26 992
Debtors		3 683	10 956	8 725						3 300	20 508	32 415
Net Assets Liabilities							1 690	15 006	-33 012	-6 397	-60 293	-82 068
Other Debtors										3 300	17 300	32 310
Property Plant Equipment									19 450	15 949	12 448	8 947
Cash Bank In Hand	824	3 683		4 521
Net Assets Liabilities Including Pension Asset Liability	372	870	1 680	1 896	-8 529	-9 207	-1 690
Stocks Inventory	20 000	20 000
Tangible Fixed Assets	500	1

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	371	869	1 679	1 895
Shareholder Funds	372	870	1 680	1 896	-8 529	-9 207	-1 690

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										3 501	7 002	10 503
Average Number Employees During Period									4	4	4	4
Bank Borrowings									32 348	76 226	65 451	56 486
Bank Overdrafts									3 900	5 883	5 938	15 425
Creditors							21 547	4 851	31 621	32 547	37 344	61 521
Increase From Depreciation Charge For Year Property Plant Equipment										3 501	3 501	3 501
Net Current Assets Liabilities	-128	869	1 680	1 896	-8 529	-9 207	-1 690	15 006	-14 044	54 371	-7 290	-34 529
Other Creditors											-6 440
Property Plant Equipment Gross Cost									19 450	19 450	19 450	19 450
Taxation Social Security Payable								5 115	18 834	16 224	27 837	26 440
Total Assets Less Current Liabilities	372	870	1 680	1 896	-8 529	-9 207	-1 690	15 006	5 406	69 829	5 158	-25 582
Trade Creditors Trade Payables								28 328	8 887	10 931	10 009	19 656
Trade Debtors Trade Receivables											3 208	105
Creditors Due Within One Year	20 952	22 814	9 276	11 350	14 096	15 074	21 547
Fixed Assets	500	1
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500
Tangible Fixed Assets Depreciation	1 000	1 499	1 500
Tangible Fixed Assets Depreciation Charged In Period		499	1

Company staff

Andrzej K.

Role: Director

Appointed: 27 July 2009

Latest update: 15 March 2024

People with significant control

Andrzej K.

Notified on 14 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	30 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Ak Electronics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrzej K.

People with significant control

Andrzej K.

Accounts Documents

Company filings

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