Ak Sons Trading Limited in Manchester, M1 3BE

Description

Data updated on: 01-11-2023

This Ak Sons Trading Limited business has been in this business field for twelve years, as it's been established in 2012. Started with Registered No. 08197073, Ak Sons Trading was set up as a Private Limited Company with office in Ams Medical Accountants, Floor 2, Manchester M1 3BE. The enterprise's SIC code is 47730 meaning Dispensing chemist in specialised stores. 30th June 2022 is the last time when account status updates were reported.

There seems to be one managing director at the moment leading this specific limited company, specifically Samir P. who's been utilizing the director's obligations since 2012-08-31. The limited company had been directed by Sajjid P. until eight years ago.

Executives who have control over the firm are as follows: Sajjid P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samir P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-26	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	45 541	125 233	132 335	164 270

Balance Sheet
Cash Bank On Hand				340 072	163 429		159 187	77 534	115 853	167 842
Current Assets	731 019	922 425	966 265	971 608	587 892	572 142	572 142	620 499	566 558	687 709	777 350
Debtors	357 807	808 625	559 456	566 399	381 319		295 237	339 994	372 048	441 210
Net Assets Liabilities				164 270	151 331	28 369	28 369	-109 115	-28 362	4 715	11 849
Other Debtors							195 238	169 138
Property Plant Equipment				29 025	27 119		19 196	16 848	12 863	9 647
Total Inventories				65 137	43 144		117 718	202 971	78 657	78 657
Cash Bank In Hand	258 436	38 800	341 672	340 072
Intangible Fixed Assets	554 565	502 978	451 391	399 803
Stocks Inventory	114 776	75 000	65 137	65 137
Tangible Fixed Assets	35 209	48 945	38 700	29 025

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	45 539	125 231	132 333	164 268
Shareholder Funds	45 541	125 233	132 335	164 270

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				167 659	219 246		270 834	322 421	374 008	425 595
Accumulated Depreciation Impairment Property Plant Equipment				50 627	60 445		68 368	76 279	80 614	83 830
Average Number Employees During Period								12	12	7	7
Bank Borrowings Overdrafts							397 364	358 810
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				-132 333
Corporation Tax Payable							42 579	37 791
Creditors				296 781	377 466	462 233	397 364	317 438	277 112	579 312	789 573
Current Tax For Period				9 848	9 577
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-1 021	-1 644
Dividends Paid On Shares							296 628	245 041
Fixed Assets	589 774	551 923	490 091	428 828	375 335	315 824	315 824	261 889	206 317	151 514	216 389
Increase From Amortisation Charge For Year Intangible Assets					51 587			51 587	51 587	51 587
Increase From Depreciation Charge For Year Property Plant Equipment					9 818			7 911	4 334	3 216
Intangible Assets				399 803	348 216		296 628	245 041	193 454	141 867
Intangible Assets Gross Cost				567 462			567 462	567 462	567 462
Net Current Assets Liabilities	-348 754	-193 306	-24 442	33 867	210 426	109 909	109 909	-12 194	42 433	108 397	12 223
Number Shares Issued Fully Paid					2
Other Creditors							186 643	255 827
Other Taxation Social Security Payable							1 612	13 167
Par Value Share	1	1	1	1	1
Profit Loss				31 935	-12 939
Property Plant Equipment Gross Cost				79 653	87 564		87 564	93 127	93 477
Provisions For Liabilities Balance Sheet Subtotal				1 644
Tax Tax Credit On Profit Or Loss On Ordinary Activities				8 827	7 933
Total Additions Including From Business Combinations Property Plant Equipment					7 911			5 563	350
Total Assets Less Current Liabilities	241 020	358 617	465 649	462 695	585 761	425 733	425 733	208 323	248 750	259 911	204 166
Trade Creditors Trade Payables							231 399	322 553
Trade Debtors Trade Receivables							99 999	170 856
Creditors Due After One Year	195 479	229 784	330 649	296 781
Creditors Due Within One Year	1 079 773	1 115 731	990 707	937 741
Intangible Fixed Assets Additions	567 462
Intangible Fixed Assets Aggregate Amortisation Impairment	12 897	64 484	116 072	167 659
Intangible Fixed Assets Amortisation Charged In Period	12 897	51 587	51 587	51 587
Intangible Fixed Assets Cost Or Valuation	567 462	567 462	567 462	567 462
Number Shares Allotted	2	2	2	2
Provisions For Liabilities Charges		3 600	2 665	1 644
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	46 946	30 052	2 655
Tangible Fixed Assets Cost Or Valuation	46 946	76 998	79 653	79 653
Tangible Fixed Assets Depreciation	11 737	28 053	40 953	50 628
Tangible Fixed Assets Depreciation Charged In Period	11 737	16 316	12 901	9 676

Company staff

Samir P.

Role: Director

Appointed: 31 August 2012

Latest update: 3 April 2024

People with significant control

Sajjid P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Samir P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 2015-04-09
Start Date For Period Covered By Report	2012-05-22
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	2015-04-09
Annual Accounts 2015-08-10
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	2015-08-10
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	14 September 2016
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-26
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Ak Sons Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samir P.

Sajjid P.

People with significant control

Sajjid P.

Samir P.

Accounts Documents

Company filings

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