Aktiva Ltd
66 Prescot Street E1 8NN London
Number: 05359697
Incorporation date: 2005-02-09
Dissolution date: 2020-09-29
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Aktiva started its business in the year 2005 as a Private Limited Company under the ID 05359697. This firm's head office was located in London at 66 Prescot Street. This Aktiva Limited business had been on the market for at least fifteen years.
Angela B. was this specific company's director, designated to this position on 2005-02-09.
Executives who had control over the firm were as follows: Marco B. had over 1/2 to 3/4 of voting rights. Angela B. owned 1/2 or less of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Currency | ||||
| Net Worth | 296 561 | 265 139 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 266 396 | 230 202 | 141 050 | |
| Current Assets | 297 517 | 267 798 | 231 202 | 142 050 |
| Debtors | 1 402 | 1 402 | 1 000 | 1 000 |
| Other Debtors | 1 000 | 1 000 | ||
| Property Plant Equipment | 737 | 493 | 715 | |
| Cash Bank In Hand | 296 115 | 266 396 | ||
| Tangible Fixed Assets | 1 101 | 737 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 296 461 | 265 039 | ||
| Shareholder Funds | 296 561 | 265 139 | ||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 926 | 4 170 | 1 396 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 800 | |||
| Corporation Tax Recoverable | 1 402 | |||
| Creditors | 3 396 | 4 447 | 4 868 | |
| Current Asset Investments | 1 000 | |||
| Dividends Paid | 22 044 | 31 500 | 85 044 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 244 | 427 | ||
| Net Current Assets Liabilities | 295 460 | 264 402 | 226 755 | 137 182 |
| Number Shares Issued Fully Paid | 100 | |||
| Other Creditors | 3 269 | 4 447 | 4 868 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 201 | |||
| Other Disposals Property Plant Equipment | 3 352 | |||
| Par Value Share | 1 | 1 | ||
| Profit Loss | -9 378 | -6 391 | -4 307 | |
| Property Plant Equipment Gross Cost | 4 663 | 4 663 | 2 111 | |
| Total Assets Less Current Liabilities | 296 561 | 265 139 | 227 248 | 137 897 |
| Trade Creditors Trade Payables | 127 | |||
| Creditors Due Within One Year | 2 057 | 3 396 | ||
| Number Shares Allotted | 100 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
Role: Secretary
Appointed: 09 February 2005
Latest update: 18 January 2024
Role: Director
Appointed: 09 February 2005
Latest update: 18 January 2024
| Account next due date | 31 January 2020 |
| Account last made up date | 30 April 2018 |
| Confirmation statement next due date | 23 February 2020 |
| Confirmation statement last made up date | 09 February 2019 |
| Annual Accounts 4 August 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 4 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
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