Company information:
Aak Accounting Services Ltd (No: 07766926)
Status: Dissolved
Industry Class: None
Current Director: AWAIS ANWAR ( DOB: Sep-1977 From: Dec-2017 )
Resigned Director: AWAIS ANWAR ( DOB: Sep-1977 From: Sep-2011 To: Mar-2017 )
Resigned Director: RAJESH GULABIVALA ( DOB: Sep-1958 From: Mar-2017 To: Dec-2017 )
Persons of Significant Control:
Mr Awais Anwar, Battle House 1 East Barnet Road, Barnet, Hertfordshire, EN4 8RR: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2017-12-04)
Mr Awais Anwar, Battle House 1 East Barnet Road, Barnet, Hertfordshire, EN4 8RR: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-09-01, Ceased: 2017-03-16)
Mr Rajesh Gulabivala, Battle House 1 East Barnet Road, Barnet, Hertfordshire, EN4 8RR: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2017-03-16, Ceased: 2017-12-04)
Company Accounts Summary (£)
Item | 2015-12-31 | 2016-12-31 | Chart |
---|---|---|---|
Fixed assets / Property, plant and equipment | 858 | 686 | 858.0,686.0 |
Current assets | 3,638 | 10,461 | 3638.0,10461.0 |
Current assets / Debtors | 3,150 | 3,523 | 3150.0,3523.0 |
Current assets / Debtors / Trade debtors / trade receivables | 3,150 | 3,523 | 3150.0,3523.0 |
Current assets / Cash at bank and on hand | 488 | 6,938 | 488.0,6938.0 |
Net current assets (liabilities) | -566 | -414 | -566.0,-414.0 |
Total assets less current liabilities | 292 | 272 | 292.0,272.0 |
Provisions for liabilities, balance sheet subtotal | 172 | 137 | 172.0,137.0 |
Net assets (liabilities) | 120 | 135 | 120.0,135.0 |
Equity / share capital and reserves | 120 | 135 | 120.0,135.0 |