Akb Accountancy Services Ltd in Leicester, LE2 0PF

Description

Data updated on: 01-11-2023

Akb Accountancy Services came into being in 2003 as a company enlisted under no 04750518, located at LE2 0PF Leicester at 97 London Road. This company has been in business for twenty one years and its current status is active. This business's SIC code is 69201 meaning Accounting and auditing activities. 2022-09-30 is the last time the accounts were filed.

There's one managing director at the moment overseeing this limited company, namely Ashok B. who has been performing the director's tasks for twenty one years. That limited company had been guided by Madhu B. till 2019.

Ashok B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	60 712	93 744	153 251	185 860

Balance Sheet
Cash Bank On Hand				250 850	233 171
Property Plant Equipment				289	217
Current Assets	139 729	159 916	211 204	250 850	233 171	282 973	272 517	307 501	325 015	333 175
Net Assets Liabilities					188 686	213 915	223 336	252 156	257 971	252 304
Cash Bank In Hand	136 729	156 916	211 204	250 850
Debtors	3 000	3 000
Intangible Fixed Assets	530	510
Net Assets Liabilities Including Pension Asset Liability	60 712	93 744	153 251	185 860
Tangible Fixed Assets		510	385	289

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	60 711	93 743	153 250	185 859
Shareholder Funds	60 712	93 744	153 251	185 860

Other Financial Data
Creditors				65 279	44 702	69 603	49 590	55 652	67 274	81 044
Net Current Assets Liabilities	60 182	93 234	152 866	185 571	188 469	213 370	222 927	251 849	257 741	252 131
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Total Assets Less Current Liabilities	60 712	93 744	153 251	185 860	188 686	213 915	223 336	252 156	257 971	252 304
Average Number Employees During Period						1	1	1	1	1
Fixed Assets	530	510	385	289	217	545	409	307	230	173
Creditors Due Within One Year	79 547	66 682	58 338	65 279
Intangible Fixed Assets Additions		150
Intangible Fixed Assets Aggregate Amortisation Impairment	2 274	2 444
Intangible Fixed Assets Amortisation Charged In Period		170
Intangible Fixed Assets Cost Or Valuation	2 804	2 954
Other Debtors Due After One Year	3 000	300
Secured Debts	79 547	66 682	58 338	65 279
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Cost Or Valuation		510	2 954	2 954
Tangible Fixed Assets Depreciation			125	2 665
Tangible Fixed Assets Depreciation Charged In Period			125	96