Ak It Services Ltd
Carrwood Park Selby Road Swillington Common LS15 4LG Leeds
Number: 08961374
Incorporation date: 2014-03-26
Dissolution date: 2021-01-19
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Based in Carrwood Park Selby Road, Leeds LS15 4LG Ak It Services Limited was classified as a Private Limited Company with 08961374 Companies House Reg No. The firm appeared on 2014-03-26. Ak It Services Limited had been on the market for at least 7 years.
Andrew K. was the firm's director, assigned to lead the company 10 years ago.
Andrew K. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | |||||
| Net Worth | 12 | 4 412 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 13 046 | 6 461 | 10 452 | ||
| Current Assets | 4 450 | 14 352 | 14 342 | 15 101 | 12 267 |
| Debtors | 328 | 7 518 | 1 296 | 8 640 | 1 815 |
| Net Assets Liabilities | 4 412 | 5 270 | 2 138 | 2 237 | |
| Property Plant Equipment | 257 | 157 | 58 | ||
| Cash Bank In Hand | 4 122 | 6 834 | |||
| Net Assets Liabilities Including Pension Asset Liability | 12 | 4 412 | |||
| Tangible Fixed Assets | 357 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 10 | 10 | |||
| Profit Loss Account Reserve | 2 | 4 402 | |||
| Shareholder Funds | 12 | 4 412 | |||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 142 | 242 | 341 | ||
| Average Number Employees During Period | 1 | 1 | |||
| Creditors | 10 297 | 9 329 | 13 120 | 10 088 | |
| Dividend Per Share Interim | 3 109 | 4 565 | |||
| Fixed Assets | 357 | 257 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 99 | |||
| Net Current Assets Liabilities | 12 | 4 055 | 5 013 | 1 981 | 2 179 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | ||
| Other Creditors | 8 248 | 10 443 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 139 | ||||
| Property Plant Equipment Gross Cost | 399 | 399 | 399 | ||
| Taxation Social Security Payable | 1 081 | 2 677 | |||
| Trade Debtors Trade Receivables | 1 296 | 8 640 | |||
| Administrative Expenses | 11 215 | ||||
| Corporation Tax Due Within One Year | 4 300 | ||||
| Creditors Due Within One Year | 4 438 | 10 297 | |||
| Gross Profit Loss | 32 715 | ||||
| Number Shares Allotted | 10 | 10 | |||
| Operating Profit Loss | 21 500 | ||||
| Other Interest Receivable Similar Income | 2 | ||||
| Profit Loss For Period | 17 202 | ||||
| Profit Loss On Ordinary Activities Before Tax | 21 502 | ||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||
| Tangible Fixed Assets Additions | 399 | ||||
| Tangible Fixed Assets Cost Or Valuation | 399 | ||||
| Tangible Fixed Assets Depreciation | 42 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 42 | ||||
| Tax On Profit Or Loss On Ordinary Activities | 4 300 | ||||
| Total Dividend Payment | 17 200 | ||||
| Turnover Gross Operating Revenue | 32 715 | ||||
| U K Current Corporation Tax | 4 300 | ||||
Role: Director
Appointed: 26 March 2014
Latest update: 24 February 2024
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 09 April 2020 |
| Confirmation statement last made up date | 26 March 2019 |
| Annual Accounts 4 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-03-26 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 4 June 2015 |
| Annual Accounts 22 June 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 22 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
(1 page)