Akshar (n.e.) Ltd in Darlington, DL3 7EH

Description

Data updated on: 01-11-2023

Akshar (n.e.) Ltd can be found at 43 Coniscliffe Road, in Darlington. Its post code is DL3 7EH. Akshar (n.e.) has been present in this business since the company was registered in 2013. Its reg. no. is 08567723. This enterprise's declared SIC number is 47190 and has the NACE code: Other retail sale in non-specialised stores. 2022/06/30 is the last time the accounts were filed.

There's a solitary managing director now managing this limited company, namely Sandipkumar P. who has been executing the director's tasks since 2013-06-13. The limited company had been overseen by Daman P. until 11 years ago.

Sandipkumar P. is the individual with significant 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-16 994	-2 352	698

Balance Sheet
Cash Bank In Hand	9 252	16 763	30 379
Cash Bank On Hand			30 379	25 723	16 317	17 446	61 507	54 618	10 000	10 000
Current Assets	40 540	49 333	67 309	60 640	75 278	57 211	98 721	138 172	112 659	94 701
Debtors	24 638	20 320	20 260	20 267	39 761	24 665	17 619	59 136	69 326	52 001
Intangible Fixed Assets	12 961	10 044	7 127
Net Assets Liabilities			698	5 563	542	198	145	519	1 008	624
Net Assets Liabilities Including Pension Asset Liability	-16 994	-2 352	698
Property Plant Equipment			7 437	6 204	4 489	4 641	3 800	2 828	4 121	3 335
Stocks Inventory	6 650	12 250	16 670
Tangible Fixed Assets	7 586	7 966	7 437
Total Inventories			16 670	14 650	19 200	15 100	19 595	24 418	33 333	32 700

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-17 094	-2 452	598
Shareholder Funds	-16 994	-2 352	698

Other Financial Data
Amount Specific Advance Or Credit Directors					19 412	6 930		16 137	26 167	8 805
Amount Specific Advance Or Credit Made In Period Directors				13 622	45 404	6 930	7 673	58 504	10 030	8 805
Amount Specific Advance Or Credit Repaid In Period Directors				13 622	25 992	19 412	14 603	42 367		26 167
Accumulated Amortisation Impairment Intangible Assets			7 456	10 373	13 289	14 583	14 583	14 583	14 583
Accumulated Depreciation Impairment Property Plant Equipment			3 551	5 226	6 941	8 732	9 988	10 960	11 857	12 643
Average Number Employees During Period			3	2	4	4	3	4	3	2
Bank Borrowings			30 408	26 308	37 576	22 026	64 560	106 266	82 403	63 922
Creditors			26 308	22 208	24 314	14 008	52 114	83 566	59 707	48 110
Creditors Due After One Year	34 508	30 408	26 308
Creditors Due Within One Year	43 573	39 287	53 984
Fixed Assets	20 547	18 010	14 564	10 414	5 783	4 641	3 800	2 828	4 121	3 335
Increase From Amortisation Charge For Year Intangible Assets				2 917	2 916	1 294
Increase From Depreciation Charge For Year Property Plant Equipment				1 675	1 715	1 791	1 256	972	897	786
Intangible Assets			7 127	4 210	1 294
Intangible Assets Gross Cost			14 583	14 583	14 583	14 583	14 583	14 583	14 583
Intangible Fixed Assets Additions	14 583
Intangible Fixed Assets Aggregate Amortisation Impairment	1 622	4 539	7 456
Intangible Fixed Assets Amortisation Charged In Period	1 622	2 917	2 917
Intangible Fixed Assets Cost Or Valuation	14 583	14 583
Net Current Assets Liabilities	-3 033	10 046	13 325	17 989	19 540	10 130	48 922	81 257	56 594	45 890
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			10 988	11 430	11 430	13 373	13 788	13 788	15 978
Provisions For Liabilities Balance Sheet Subtotal			883	632	467	565	463			491
Provisions For Liabilities Charges			883
Secured Debts	38 608	34 508	30 408
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	8 084	1 874	1 030
Tangible Fixed Assets Cost Or Valuation	8 084	9 958	10 988
Tangible Fixed Assets Depreciation	498	1 992	3 551
Tangible Fixed Assets Depreciation Charged In Period	498	1 494	1 559
Total Additions Including From Business Combinations Property Plant Equipment				442		1 943	415		2 190
Total Assets Less Current Liabilities	17 514	28 056	27 889	28 403	25 323	14 771	52 722	84 085	60 715	49 225

Company staff

Sandipkumar P.

Role: Director

Appointed: 13 June 2013

Latest update: 31 December 2023

People with significant control

Sandipkumar P.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Daman P.

Notified on 6 April 2017

Ceased on 25 February 2021

Nature of control:

1/2 or less of voting rights

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	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 12 March 2015
Start Date For Period Covered By Report	13 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 March 2015
Annual Accounts 29th March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29th March 2016
Annual Accounts 21st March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21st March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Akshar (n.e.) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandipkumar P.

Daman P.

People with significant control

Sandipkumar P.

Daman P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies