Akash Enterprise (UK) Ltd in Leicester, LE5 4LE

Description

Data updated on: 01-11-2023

Akash Enterprise (UK) Ltd could be found at Watergates Building, 109 Coleman Road in Leicester. The area code is LE5 4LE. Akash Enterprise (UK) has existed on the market since it was set up in 2003. The Companies House Reg No. is 04850689. This company's declared SIC number is 47990 which means Other retail sale not in stores, stalls or markets. Akash Enterprise (UK) Limited filed its account information for the period that ended on Wed, 31st Aug 2022. The business latest annual confirmation statement was released on Sun, 30th Jul 2023.

Because of this particular company's growing number of employees, it became vital to find additional company leaders: Farzanah A. and Ali A. who have been cooperating since August 2022 to exercise independent judgement of the company. In order to support the directors in their duties, the company has been utilizing the skills of Muhammad A. as a secretary for the last 3 years.

Ali A. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	59 485	60 661	75 749	90 509	105 871	126 029

Balance Sheet
Cash Bank In Hand	66 581	6 503	4 148	6 223	7 293	44 933
Cash Bank On Hand						44 933	22 512	1 867	55 985	171 940	362 131
Current Assets	232 778	221 978	235 767	238 123	296 684	336 938	333 925	356 483	404 023	438 269	546 529
Debtors	15 837	25 694	74 183	76 146	116 698	117 442	131 775	179 853	175 073	164 564	95 200
Other Debtors								5 000	5 000	10 620
Property Plant Equipment						398	1 200	960	768	28 425	24 300
Stocks Inventory	150 360	189 781	157 436	155 754	172 693	174 563
Tangible Fixed Assets	6 328	4 801	4 694	2 562	430	398
Total Inventories						174 563	179 638	174 763	172 965	101 765	89 198
Net Assets Liabilities Including Pension Asset Liability	59 485	60 661	75 749

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	59 484	60 660	75 748	90 508	105 870	126 028
Shareholder Funds	59 485	60 661	75 749	90 509	105 871	126 029

Other Financial Data
Accrued Liabilities Deferred Income						9 619	11 681	7 450	1 850	1 850	1 850
Accumulated Depreciation Impairment Property Plant Equipment						12 887	13 584	13 824	14 016	22 359	28 434
Average Number Employees During Period							3	6	6	6	7
Bank Borrowings Overdrafts						101 637	95 823	102 447	83 701	77 267	70 451
Corporation Tax Payable						5 051	7 717	4 829	6 153	2 429	10 795
Creditors						211 307	191 613	203 617	234 932	268 824	350 019
Creditors Due Within One Year	179 621	166 118	164 712	150 176	191 243	211 307
Increase From Depreciation Charge For Year Property Plant Equipment							697	240	192	8 343	6 075
Merchandise						174 563	179 638	174 763	172 965	101 765	89 198
Net Current Assets Liabilities	53 157	55 860	71 055	87 947	105 441	125 631	142 312	152 866	169 091	169 445	196 510
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1
Other Creditors						4 723	3 862	5 392	4 213	5 471	4 898
Other Taxation Social Security Payable						526	1 243	1 471	257	95	795
Par Value Share			1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						117 442	131 775	174 853	170 073	153 944	95 200
Property Plant Equipment Gross Cost						13 285	14 784	14 784	14 784	50 784	52 734
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		200	2 025			2 625
Tangible Fixed Assets Cost Or Valuation	8 435	8 635	10 660	10 660	10 660	13 285
Tangible Fixed Assets Depreciation	2 107	3 834	5 966	8 098	10 230	12 887
Tangible Fixed Assets Depreciation Charged In Period		1 727	2 132	2 132	2 132	2 657
Total Additions Including From Business Combinations Property Plant Equipment							1 499			36 000	1 950
Total Assets Less Current Liabilities	59 485	60 661	75 749	90 509	105 871	126 029	143 512	153 826	169 859	197 870	220 810
Trade Creditors Trade Payables						76 017	34 725	40 446	93 875	125 154	151 214
Fixed Assets	6 328	4 801	4 694

Company staff

Farzanah A.

Role: Director

Appointed: 01 August 2022

Latest update: 1 March 2024

Muhammad A.

Role: Secretary

Appointed: 26 August 2021

Latest update: 1 March 2024

Ali A.

Role: Director

Appointed: 30 July 2003

Latest update: 1 March 2024

People with significant control

Ali A.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts 13 March 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	13 March 2014
Annual Accounts 29th May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29th May 2015
Annual Accounts 11th April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11th April 2016
Annual Accounts 31st May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31st May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Akash Enterprise (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farzanah A.

Muhammad A.

Ali A.

Iqbal A.

People with significant control

Ali A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Akash Enterprise (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farzanah A.

Muhammad A.

Ali A.

Iqbal A.

People with significant control

Ali A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014