Autoklinikk Ltd in Stockport, SK7 2DH

Description

Data updated on: 01-11-2023

Autoklinikk came into being in 2009 as a company enlisted under no 06970274, located at SK7 2DH Stockport at Carpenter Court 1 Maple Road. The firm has been in business for fifteen years and its last known status is active. This company's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. Saturday 31st December 2022 is the last time when account status updates were filed.

When it comes to the following limited company, the full scope of director's obligations have so far been fulfilled by Vjacheslav M. who was assigned to lead the company in 2009. At least one secretary in this firm is a limited company: Online Corporate Secretaries Limited.

Executives who control the firm include: Vjacheslav M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Tatiana M. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	13 260	-14 069	-43 427	24 592	24 592

Balance Sheet
Cash Bank In Hand	100	23 292	36 837	33 792	89 221	89 221
Current Assets		67 210	83 096	80 862	140 480	140 480	180 850	125 407	147 800	225 250	289 338	277 357
Debtors		10 918	11 955	12 607	15 596	15 596
Net Assets Liabilities Including Pension Asset Liability	100	100	-14 069	-25 667	24 592	24 592
Stocks Inventory		33 000	34 304	34 463	35 663	35 663
Tangible Fixed Assets		54 744	37 970	38 860	18 627	18 627
Net Assets Liabilities						29 274	4 935	8 572	740	52 051	76 696	145

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve		13 160	2 701	-25 767	24 492	24 492
Shareholder Funds	100	13 260	-14 069	-43 427	24 592	24 592

Other Financial Data
Bank Loans Overdrafts After One Year		9 250	10 524	7 084	4 446
Creditors Due After One Year Total Noncurrent Liabilities		9 250	10 524	7 084	4 446
Creditors Due Within One Year Total Current Liabilities		99 444	107 741	138 305	130 069
Fixed Assets		54 744	21 100	38 860	18 627	18 627	13 675	19 313	12 519	85 378	65 747	47 086
Fixtures Fittings Tools Equipment		52 420	36 290	35 520	16 112
Fixtures Fittings Tools Equipment Additions			0	36 290	0
Fixtures Fittings Tools Equipment Cost Or Valuation		52 420	36 290	17 760	16 112
Fixtures Fittings Tools Equipment Disposals			16 130	18 530	1 648
Land Buildings		2 270	1 680	2 250	2 017
Land Buildings Cost Or Valuation		2 270	1 680	2 250	2 017
Land Buildings Disposals			590	0	233
Net Current Assets Liabilities		-32 234	-24 645	-57 443	10 411	10 411	5 170	24 731	10 105	21 079	55 252	11 627
Tangible Fixed Assets Additions			0	36 290	0
Tangible Fixed Assets Cost Or Valuation		54 744	37 970	38 860	18 627
Tangible Fixed Assets Disposals			16 774	18 530	2 473
Total Assets Less Current Liabilities		22 510	-3 545	-18 583	29 038	29 038	8 089	5 418	2 414	106 457	120 999	35 459
Average Number Employees During Period								1	1	1	1	1
Creditors						152 769	186 436	150 138	150 138	204 171	234 086	288 984
Creditors Due After One Year					4 446	4 446
Creditors Due Within One Year					130 069	130 069

Company staff

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 23 July 2009

Address: Maple Road, Bramhall, Stockport, Cheshire, SK7 2DH

Latest update: 31 January 2024

Vjacheslav M.

Role: Director

Appointed: 23 July 2009

Latest update: 31 January 2024

People with significant control

Vjacheslav M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Tatiana M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 21 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Autoklinikk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Online Corporate Secretaries Limited

Vjacheslav M.

People with significant control

Vjacheslav M.

Tatiana M.

Accounts Documents

Company filings

Filing category

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