Ak Innovations Limited in Clevedon, BS21 7NP

Description

Data updated on: 01-11-2023

Ak Innovations began its business in the year 2006 as a Private Limited Company with reg. no. 05996830. The company has been active for eighteen years and the present status is active. This firm's office is based in Clevedon at Edinburgh House. Anyone can also find the firm utilizing its postal code of BS21 7NP. This company's registered with SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Ak Innovations Ltd reported its account information for the financial period up to Wed, 31st May 2023. The business most recent annual confirmation statement was submitted on Sun, 13th Nov 2022.

To this date, the business has only had a single director: Andrew K. who has been guiding it for eighteen years. Additionally, the managing director's assignments are assisted with by a secretary - Terry K., who was chosen by this business on Monday 13th November 2006.

Andrew K. is the individual who has 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	5 010	3 822	3 262	4 511	8 631	29

Balance Sheet
Cash Bank On Hand						5 229	17 159	24 119	30 256	30 256	30 256	30 256
Current Assets	23 356	27 392	25 100	31 103	37 473	10 629	29 938	34 295	45 966	45 966	45 966	45 966
Debtors	4 805	8 936	2 086	5 399	8 100	5 400	12 779	10 176	15 710	15 710	15 710	15 710
Net Assets Liabilities						28	5 280	15 096	36 373	36 373	36 373	36 373
Other Debtors						1 212			15 710	15 710	15 710	15 710
Property Plant Equipment						356	612	1 398	2 403	2 403	2 403	2 403
Cash Bank In Hand	18 551	18 456	23 014	25 704	29 373	5 229
Net Assets Liabilities Including Pension Asset Liability	5 010	3 822	3 262	4 511	8 631	29
Tangible Fixed Assets	1 097	1 317	990	699	658	357

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	5 000	3 812	3 252	4 501	8 621	19
Shareholder Funds	5 010	3 822	3 262	4 511	8 631	29

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 130	3 514	4 165	5 192	5 192	5 192	5 192
Additions Other Than Through Business Combinations Property Plant Equipment							640	1 438	2 032	2 032	2 032	2 032
Amounts Owed To Related Parties						4 777	10 242	4 493	4 784	4 784	4 784	4 784
Average Number Employees During Period						1	1	3	3
Balances With Banks									28 339	28 339	28 339	28 339
Cash Cash Equivalents									30 256	30 256	30 256	30 256
Creditors						10 956	25 270	20 598	11 996	11 996	11 996	11 996
Increase From Depreciation Charge For Year Property Plant Equipment							384	651	1 027	1 027	1 027	1 027
Net Current Assets Liabilities	3 913	2 505	2 272	3 812	7 973	-328	4 668	13 698	33 970	33 970	33 970	33 970
Number Shares Issued Fully Paid							10	10	10	10	10	10
Other Creditors						5 287	8 944	10 756	6 524
Other Payables Accrued Expenses									850	850	850	850
Par Value Share		1	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost						3 486	4 126	5 564	7 595	5 563	7 595	7 595
Short-term Deposits Classified As Cash Equivalents									1 917	1 917	1 917	1 917
Taxation Social Security Payable						892	6 084	5 349	688	688	688	688
Trade Debtors Trade Receivables						4 187	12 779	10 176
Creditors Due Within One Year	19 443	24 887	22 828	27 291	29 500	10 957
Fixed Assets	1 097	1 317	990	699	658	357
Number Shares Allotted		10	10	10	10	10
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		1 039
Tangible Fixed Assets Cost Or Valuation	2 301	2 422
Tangible Fixed Assets Depreciation	1 204	1 105
Tangible Fixed Assets Depreciation Charged In Period		530
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		629
Tangible Fixed Assets Disposals		918
Total Assets Less Current Liabilities	5 010	3 822
Value Shares Allotted		10	10	10	10	10

Company staff

Terry K.

Role: Secretary

Appointed: 13 November 2006

Latest update: 8 May 2024

Andrew K.

Role: Director

Appointed: 13 November 2006

Latest update: 8 May 2024

People with significant control

Andrew 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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 12 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	12 July 2013
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 July 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	9 August 2016
Annual Accounts 14 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	14 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 5 August 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	5 August 2014

Ak Innovations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terry K.

Andrew K.

People with significant control

Andrew K.

Accounts Documents

Company filings

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