AKM TRADING SERVICES LTD
Standard Industrial Classification
46120 - Agents Involved In The Sale Of Fuels, Ores, Metals And Industrial Chemicals
46341 - Wholesale Of Fruit And Vegetable Juices, Mineral Water And Soft Drinks
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,349 GBP2017-12-31
4,495 GBP2016-12-31
Total Inventories
7,268 GBP2017-12-31
123,424 GBP2016-12-31
Debtors
91,504 GBP2017-12-31
84,970 GBP2016-12-31
Cash at bank and in hand
6,894 GBP2017-12-31
5,445 GBP2016-12-31
Current Assets
105,666 GBP2017-12-31
213,839 GBP2016-12-31
Net Current Assets/Liabilities
-28,336 GBP2017-12-31
14,526 GBP2016-12-31
Total Assets Less Current Liabilities
-24,987 GBP2017-12-31
19,021 GBP2016-12-31
Creditors
Non-current, Amounts falling due after one year
-1,373 GBP2016-12-31
Net Assets/Liabilities
-25,623 GBP2017-12-31
16,749 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
-25,723 GBP2017-12-31
16,649 GBP2016-12-31
Equity
-25,623 GBP2017-12-31
16,749 GBP2016-12-31
Average Number of Employees
22017-01-01 ~ 2017-12-31
22016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
417 GBP2017-12-31
417 GBP2016-12-31
Motor vehicles
9,995 GBP2017-12-31
9,995 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
10,412 GBP2017-12-31
10,412 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
231 GBP2017-12-31
139 GBP2016-12-31
Motor vehicles
6,832 GBP2017-12-31
5,778 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,063 GBP2017-12-31
5,917 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
92 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
1,054 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,146 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Office equipment
186 GBP2017-12-31
278 GBP2016-12-31
Motor vehicles
3,163 GBP2017-12-31
4,217 GBP2016-12-31
Other types of inventories not specified separately
7,268 GBP2017-12-31
123,424 GBP2016-12-31
Trade Debtors/Trade Receivables
74,254 GBP2017-12-31
62,335 GBP2016-12-31
Other Debtors
17,250 GBP2017-12-31
22,635 GBP2016-12-31
Debtors
Current
91,504 GBP2017-12-31
84,970 GBP2016-12-31
Total Borrowings
Current, Amounts falling due within one year
5,690 GBP2017-12-31
4,470 GBP2016-12-31
Trade Creditors/Trade Payables
15,200 GBP2017-12-31
106,253 GBP2016-12-31
Taxation/Social Security Payable
14,364 GBP2017-12-31
1,653 GBP2016-12-31
Accrued Liabilities
1,800 GBP2017-12-31
1,800 GBP2016-12-31
Other Creditors
96,948 GBP2017-12-31
85,137 GBP2016-12-31
Total Borrowings
Non-current, Amounts falling due after one year
1,373 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,373 GBP2016-12-31
Bank Overdrafts
Current
4,318 GBP2017-12-31
2,064 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Current
1,372 GBP2017-12-31
2,406 GBP2016-12-31
Total Borrowings
Current
5,690 GBP2017-12-31
4,470 GBP2016-12-31
AKM TRADING SERVICES LTD
InfoRegistered number 07021546
Spitalfields House, Stirling Way, Borehamwood, Herts WD6 2FX
Private Limited Company incorporated on 2009-09-17 (15 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2020-11-06
CIF 0