Avk Ltd in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

Avk Ltd 's been in the United Kingdom for at least 17 years. Started with Companies House Reg No. 06270220 in the year 2007, it is located at First Floor, Manchester M2 3NG. This business's SIC and NACE codes are 86210 meaning General medical practice activities. Avk Limited reported its latest accounts for the financial year up to 2022-06-29. Its latest annual confirmation statement was submitted on 2023-09-04.

According to the data we have, this particular company was founded in 2007-06-06 and has been guided by two directors.

Vikas K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-29	2016-06-29	2017-06-29	2018-06-29	2019-06-29	2020-06-29	2021-06-29	2022-06-29	2023-06-29
Currency
Net Worth	336 109	477 021	609 268	949 645	520 483	541 512

Balance Sheet
Cash Bank On Hand						437 247	592 955	637 298	611 240	620 261	734 495	553 348	574 002
Current Assets	388 323	533 308	666 684	1 086 607	990 595	657 634	706 269	798 179	695 123	670 377	799 607	659 973	579 731
Debtors	222 615	391 528	64 689	129 712	45 615	220 387	113 314	110 881	33 883	50 116	65 112	106 625	5 729
Net Assets Liabilities						541 512	593 500	663 187	692 228	672 272	598 218	571 510	604 707
Property Plant Equipment						702	397	1 092	656	375	94		84 650
Other Debtors								601	601	601	601	535	601
Cash Bank In Hand	165 708	141 780	601 995	916 394	944 980	437 247
Net Assets Liabilities Including Pension Asset Liability	336 109	477 021	609 268	949 645	520 483	541 512
Tangible Fixed Assets	508	1 059	536	456	476	702

Capital & Reserves
Called Up Share Capital	185	185	185	185	185	185
Profit Loss Account Reserve	335 924	476 836	609 083	534 649	475 798	541 327
Shareholder Funds	336 109	477 021	609 268	949 645	520 483	541 512

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 945	3 250	1 002	1 438	1 719	2 000	2 094	5 774
Corporation Tax Payable						10 938	16 548	20 437	11 036	1 647	15 686	-182	14 940
Corporation Tax Recoverable						136 121
Creditors						116 824	113 090	135 876	112 230	107 213	43 863	213 753	170 591
Current Tax For Period						11 657	16 548
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-150	76
Dividends Paid						25 500	15 000
Further Item Tax Increase Decrease Component Adjusting Items						-150	76
Increase Decrease In Current Tax From Adjustment For Prior Periods						138	-137
Increase From Depreciation Charge For Year Property Plant Equipment							305	429	436	281	281	94	3 680
Issue Equity Instruments							5
Net Current Assets Liabilities	335 690	476 170	608 833	534 455	475 657	540 810	593 179	662 303	582 893	563 164	525 752	446 220	409 140
Number Shares Issued Fully Paid							90	90	90	90	90	90	5
Other Creditors						105 848	96 516			-341	312	719
Other Taxation Social Security Payable						38	26
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss						46 529	66 983
Property Plant Equipment Gross Cost						3 647	3 647	2 094	2 094	2 094	2 094	2 094	90 424
Provisions For Liabilities Balance Sheet Subtotal							76	208	125	71	1 765	1 710	16 083
Tax Increase Decrease From Effect Capital Allowances Depreciation						-133
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings							-208
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss						155	61
Tax Tax Credit On Profit Or Loss On Ordinary Activities						11 645	16 486
Total Assets Less Current Liabilities	336 198	477 229	609 369	949 722	476 133	541 512	593 576	663 395	692 353	672 343	643 846	573 220	620 790
Total Current Tax Expense Credit						11 795	16 410
Trade Debtors Trade Receivables						84 266	113 314	105 346	33 282	49 515	64 374	105 352	4 988
Amount Specific Advance Or Credit Directors	204 172	352 263	29 724	40 501		105 108	96 516	111 843	99 174	103 710	248 368	212 877	155 283
Amount Specific Advance Or Credit Made In Period Directors							31 376	12 387	43 575	24 893	20 885	74 169	168 701
Amount Specific Advance Or Credit Repaid In Period Directors							22 784	27 714	30 906	29 429	165 543	44 629	111 107
Accrued Liabilities								2 064	1 949	2 197	3 012	-1	1
Accrued Liabilities Deferred Income											340	340	368
Additions Other Than Through Business Combinations Investment Property Fair Value Model									108 804
Average Number Employees During Period							3	3	2	2	3	3	3
Current Asset Investments								50 000	50 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 677
Disposals Property Plant Equipment								2 677
Fixed Assets	508	1 059	536	456	476	702		1 092	109 460	109 179	118 094	127 000	211 650
Investment Property									108 804	108 804	118 000	127 000	127 000
Investment Property Fair Value Model									108 804	108 804	118 000	127 000
Other Current Asset Investments Balance Sheet Subtotal								50 000	50 000
Prepayments											137	137	140
Prepayments Accrued Income								4 934
Total Additions Including From Business Combinations Property Plant Equipment								1 124					88 330
Bank Borrowings											6 137
Bank Borrowings Overdrafts											43 863
Creditors Due Within One Year	52 633	57 138	57 851	137 341	470 438	116 824
Number Shares Allotted		85	85	85	85	5
Provisions For Liabilities Charges	89	208	101	77	150
Share Capital Allotted Called Up Paid	85	85	85	85	85	5
Tangible Fixed Assets Additions		1 074		250	350	620
Tangible Fixed Assets Cost Or Valuation	1 353	2 427	2 427	2 677	3 027	3 647
Tangible Fixed Assets Depreciation	845	1 368	1 891	2 221	2 551	2 945
Tangible Fixed Assets Depreciation Charged In Period		523	523	330	330	394

Company staff

Kavita K.

Role: Director

Appointed: 06 June 2007

Latest update: 17 April 2024

Vikas K.

Role: Director

Appointed: 06 June 2007

Latest update: 17 April 2024

People with significant control

Vikas K.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	29 June 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 7 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	7 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	11 March 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-29
Date Approval Accounts	30 June 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-06-30
End Date For Period Covered By Report	2016-06-29
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-30
End Date For Period Covered By Report	2017-06-29
Annual Accounts
Start Date For Period Covered By Report	30 June 2017
End Date For Period Covered By Report	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	30 June 2018
End Date For Period Covered By Report	29 June 2019
Annual Accounts
Start Date For Period Covered By Report	30 June 2019
End Date For Period Covered By Report	29 June 2020
Annual Accounts
Start Date For Period Covered By Report	30 June 2020
End Date For Period Covered By Report	29 June 2021
Annual Accounts
Start Date For Period Covered By Report	30 June 2021
End Date For Period Covered By Report	29 June 2022
Annual Accounts
Start Date For Period Covered By Report	30 June 2022
End Date For Period Covered By Report	29 June 2023
Annual Accounts 27 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 March 2014

Avk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kavita K.

Vikas K.

Philip C.

People with significant control

Vikas K.

Accounts Documents

Company filings

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