Ak Enterprise (gb) Limited in Cardiff, CF11 6QW

Description

Data updated on: 01-11-2023

Ak Enterprise (gb) Limited has existed on the local market for at least eleven years. Started with Companies House Reg No. 08606041 in 2013, the firm is located at 80 Mardy Street, Cardiff CF11 6QW. The firm began under the name Ak Impex (UK), but for the last ten years has been on the market under the name Ak Enterprise (gb) Limited. The firm's declared SIC number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The company's most recent accounts describe the period up to Sun, 31st Jul 2022 and the most recent annual confirmation statement was filed on Fri, 7th Jul 2023.

Since 2013-07-11, this firm has only been guided by a single director: Arvind K. who has been overseeing it for eleven years.

Arvind K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Ak Enterprise (gb) Limited 2014-09-29
Ak Impex (UK) Limited 2013-07-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-07-31
Currency
Net Worth	100	100	4 010

Balance Sheet
Cash Bank On Hand			20 750	4 771	5 611	861	53 581	77 696	2 738	8 150
Current Assets	100		20 750	4 772	11 611	861		77 696	2 737	8 150
Debtors				1	6 000				-1
Net Assets Liabilities						-6 921	-5 829	374	13 590	-3 783
Property Plant Equipment									88 400	88 400
Cash Bank In Hand	100	100	20 750
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve			3 910
Shareholder Funds	100	100	4 010

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts							50 000	50 000
Corporation Tax Payable			8 477	2 181	5 619	4 743	3 521	5 443
Creditors			16 740	5 855	10 729	7 782	50 000	50 000	41 372	31 880
Net Current Assets Liabilities	100		4 010	-1 083	882	-6 921	44 171	50 374	-33 438	-60 303
Number Shares Issued Fully Paid				100	100
Other Creditors			8 263	7 484	9 617	3 039	5 889	23 075
Other Taxation Social Security Payable				-3 810	-4 507			-1 196
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost									88 400
Total Additions Including From Business Combinations Property Plant Equipment									88 400
Total Assets Less Current Liabilities	100	100	4 010					50 374	54 962	28 097
Trade Debtors Trade Receivables				1	6 000
Creditors Due Within One Year			16 740
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Arvind K.

Role: Director

Appointed: 11 July 2013

Latest update: 23 February 2024

People with significant control

Arvind 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 11 April 2015
Start Date For Period Covered By Report	2013-07-11
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	11 April 2015
Annual Accounts 21 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	21 April 2016
Annual Accounts 14 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	14 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
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	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2017-07-31

Ak Enterprise (gb) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arvind K.

People with significant control

Arvind K.

Accounts Documents

Company filings

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