Akiko Design Limited in Bramley, GU5 0AZ

Description

Data updated on: 01-11-2023

Akiko Design Limited may be gotten hold of in Suite 13 Bramley Business Centre, Station Road in Bramley. The company's post code is GU5 0AZ. Akiko Design has been operating on the British market since the firm was started in 2012. The company's registered no. is 08328550. The company's SIC code is 74100 meaning specialised design activities. 2022-12-31 is the last time when company accounts were filed.

There's a number of three directors controlling the limited company at the moment, namely Jay H., Abaranji S. and David E. who have been executing the directors duties since 2013.

Executives who control this firm include: Abaranji S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jay H. 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	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
Net Worth	37 827	43 427

Balance Sheet
Cash Bank On Hand		13 282	41 798	54 482	9 375		56 880	16 551	13 003
Current Assets	139 063	161 556	169 843	349 480	407 265	356 379	450 119	357 497	373 155
Debtors	113 861	148 274	128 045	294 998	397 890	356 379	366 364	340 946	330 152
Net Assets Liabilities		43 427	18 280	38 704	129 136	119 327	145 499	83 384	40 595
Other Debtors		35 975	44 811	76 978	109 137	127 203	135 119	111 854	125 850
Property Plant Equipment		6 981	7 791	4 760	2 437	3 552	19 786	12 258	12 644
Total Inventories							26 875
Cash Bank In Hand	25 202	13 282
Intangible Fixed Assets	2 000	1 750
Tangible Fixed Assets	7 498	6 981

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	37 627	43 227
Shareholder Funds	37 827	43 427

Other Financial Data
Accrued Liabilities Deferred Income			2 828	20 718	25 143	9 996	4 359	11 798	11 983
Accumulated Amortisation Impairment Intangible Assets		750	1 000	1 250	1 500	1 750	2 000	2 250	2 500
Accumulated Depreciation Impairment Property Plant Equipment		9 337	15 247	10 516	11 254	13 584	10 390	17 918	25 760
Additions Other Than Through Business Combinations Property Plant Equipment				943	922	3 445	19 708		8 228
Average Number Employees During Period					8	9	9	9	11
Bank Borrowings Overdrafts				34 437		28 229	50 000	80 303	57 053
Creditors		125 369	159 296	281 642	281 151	215 892	50 000	80 303	57 053
Dividends Paid							137 000	164 500
Dividends Paid On Shares				1 250	1 000	750
Fixed Assets	9 498	8 731	9 291	6 010	3 437	4 302	20 286	12 558	12 694
Further Item Creditors Component Total Creditors		2 330	2 828	20 000	25 840	26 205	26 205	29 012	38 991
Increase From Amortisation Charge For Year Intangible Assets			250	250	250	250	250	250	250
Increase From Depreciation Charge For Year Property Plant Equipment			6 412	3 973	3 245	2 330	3 350	7 528	7 842
Intangible Assets		1 750	1 500	1 250	1 000	750	500	250
Intangible Assets Gross Cost		2 500	2 500	2 500	2 500	2 500	2 500	2 500
Investments Fixed Assets								50	50
Net Current Assets Liabilities	29 828	36 092	10 547	67 838	126 114	140 487	178 577	153 213	87 356
Number Shares Issued Fully Paid				30
Other Creditors		41 645	53 876	123 551	161 513	107 449	118 539	102 126	154 447
Other Creditors Including Taxation Social Security Balance Sheet Subtotal		83 724	105 420	114 518	80 992	65 992	120 930	83 976	108 061
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			503	8 704	2 507		6 544
Other Disposals Property Plant Equipment			503	8 704	2 507		6 668
Other Investments Other Than Loans								50	50
Par Value Share		1		1
Prepayments Accrued Income			3 341	14 877	18 495	15 343	13 590	20 093	21 473
Property Plant Equipment Gross Cost		16 317	23 037	15 276	13 691	17 136	30 176	30 176	38 404
Provisions For Liabilities Balance Sheet Subtotal		1 396	1 558	707	415	-2 767	3 364	2 084	2 402
Taxation Including Deferred Taxation Balance Sheet Subtotal		1 396	1 558	707	415
Total Additions Including From Business Combinations Property Plant Equipment			7 223
Total Assets Less Current Liabilities	39 326	44 823	19 838	73 848	129 551	144 789	198 863	165 771	100 050
Total Borrowings				43 573	38 646	42 451	32 073	18 182	23 291
Trade Creditors Trade Payables		41 645	53 876	82 833	110 530	71 248	85 168	63 931	103 473
Trade Debtors Trade Receivables		112 204	79 893	203 143	270 258	213 833	217 655	208 999	182 829
Advances Credits Directors							23 178	22 024
Creditors Due Within One Year	109 235	125 464
Intangible Fixed Assets Aggregate Amortisation Impairment	500	750
Intangible Fixed Assets Amortisation Charged In Period		250
Intangible Fixed Assets Cost Or Valuation	2 500	2 500
Number Shares Allotted		30
Provisions For Liabilities Charges	1 499	1 396
Share Capital Allotted Called Up Paid	30	30
Tangible Fixed Assets Additions		4 421
Tangible Fixed Assets Cost Or Valuation	11 897	16 318
Tangible Fixed Assets Depreciation	4 399	9 337
Tangible Fixed Assets Depreciation Charged In Period		4 938

Company staff

Jay H.

Role: Director

Appointed: 13 December 2013

Latest update: 24 January 2024

Abaranji S.

Role: Director

Appointed: 13 December 2013

Latest update: 24 January 2024

David E.

Role: Director

Appointed: 12 December 2012

Latest update: 24 January 2024

People with significant control

Abaranji S.

Notified on 8 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jay H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David E.

Notified on 6 April 2016

Ceased on 4 August 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

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	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
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

Akiko Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jay H.

Abaranji S.

David E.

People with significant control

Abaranji S.

David E.

Jay H.

David E.

Accounts Documents

Company filings

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