Akl Cars Limited in Witney, OX29 0SH

Description

Data updated on: 01-03-2022

Akl Cars started its operations in the year 2003 as a Private Limited Company with reg. no. 04920507. The firm's office was registered in Witney at 156 Brize Norton Road. This Akl Cars Limited company had been operating in this business field for nineteen years.

Hansa L. was this specific company's director, formally appointed in 2003 in October.

Hansa L. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2020-04-30
Currency
Net Worth	106 386	33 530	27 698	25 501	35 838

Balance Sheet
Cash Bank On Hand					-89 682	9 974		2 760	49 315
Current Assets	226 000	252 000	66 000	66 000	30 000	9 974		2 760	93 208
Net Assets Liabilities					35 838	10 480	22 541	32 670	74 798
Property Plant Equipment					422 628	302 614	302 614	302 613
Total Inventories					30 000
Debtors									43 893
Other Debtors									43 893
Intangible Fixed Assets	30 000	26 000	22 000	18 000	14 000
Net Assets Liabilities Including Pension Asset Liability	106 386	33 530	27 698	25 501	35 838
Stocks Inventory	226 000	252 000	66 000	41 000	30 000
Tangible Fixed Assets	428 191	426 800	423 298	422 628	422 628

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	106 383	33 527	27 695	45 804	35 835
Shareholder Funds	106 386	33 530	27 698	25 501	35 838

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					36 000	40 000	44 000	48 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment					17 508	17 508	17 508	17 509
Creditors					81 611	67 173	4 615	21 023	18 410
Fixed Assets	458 191	452 800	445 298	440 628	436 628	312 614	308 614	304 614
Increase From Amortisation Charge For Year Intangible Assets						4 000	4 000	4 000	2 000
Intangible Assets					14 000	10 000	6 000	2 000
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000
Net Current Assets Liabilities	45 903	78 799	-138 843	-129 028	-141 293	-57 199	-600	-250 921	74 798
Other Creditors					259 497	67 173	600	21 023	1 200
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						-120 014
Property Plant Equipment Gross Cost					440 136	320 122	320 122	320 122	17 509
Taxation Social Security Payable							4 015	3 172
Total Assets Less Current Liabilities	504 094	531 599	306 455	331 906	295 335	255 415	308 014	53 693	74 798
Trade Creditors Trade Payables					81 611			1 130	-1
Average Number Employees During Period								1
Disposals Property Plant Equipment									302 613
Other Taxation Social Security Payable								2 563	17 211
Creditors Due After One Year	397 708	498 069	278 757	286 099	259 497
Creditors Due Within One Year	180 097	173 201	204 843	170 028	171 293
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	24 000	28 000	32 000	36 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Number Shares Allotted				3	3
Par Value Share				1	1
Share Capital Allotted Called Up Paid			3	3	3
Tangible Fixed Assets Cost Or Valuation	440 136	440 136	440 136	440 136	440 136
Tangible Fixed Assets Depreciation	11 945	13 336	16 838	17 508	17 508
Tangible Fixed Assets Depreciation Charged In Period		1 391	3 502	670