Ben Aknol - It Ltd
21 Drummond Close Hampton Gardens PE7 8PY Peterborough
Number: 07032272
Incorporation date: 2009-09-28
Dissolution date: 2023-03-28
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Ben Aknol - It began its business in the year 2009 as a Private Limited Company with reg. no. 07032272. This firm's office was registered in Peterborough at 21 Drummond Close. This Ben Aknol - It Limited firm had been operating on the market for at least 14 years.
Olugbenga A. was the firm's director, appointed in 2009.
Olugbenga A. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 10 361 | 15 848 | 21 802 | 27 910 | -6 822 | 710 | 6 963 | ||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 4 859 | 345 | 4 | 4 | 4 | ||||||
| Current Assets | 13 866 | 36 784 | 59 659 | 55 769 | 589 | 5 645 | 12 303 | 40 410 | 43 326 | 153 625 | 153 575 |
| Debtors | 142 | 184 | 202 | 244 | 244 | 244 | 7 228 | 39 898 | 42 898 | 153 198 | 153 148 |
| Net Assets Liabilities | 6 963 | 19 960 | 32 096 | 24 095 | 16 796 | ||||||
| Other Debtors | 73 | 73 | 73 | ||||||||
| Property Plant Equipment | 4 500 | 3 415 | 3 402 | 3 508 | 2 884 | ||||||
| Total Inventories | 216 | 167 | 424 | 423 | 423 | ||||||
| Cash Bank In Hand | 13 617 | 36 458 | 59 300 | 55 311 | 51 322 | 1 169 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 10 361 | 15 848 | 21 802 | 27 910 | 34 137 | 710 | 6 963 | ||||
| Stocks Inventory | 107 | 142 | 157 | 214 | 214 | 265 | |||||
| Tangible Fixed Assets | 1 984 | 1 530 | 1 184 | 1 007 | 2 514 | 3 648 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 14 848 | 20 802 | 26 910 | 33 137 | -21 010 | ||||||
| Shareholder Funds | 10 361 | 15 848 | 21 802 | 27 910 | -6 822 | 710 | 6 963 | ||||
| Other Financial Data | |||||||||||
| Version Production Software | 2 023 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 407 | 6 493 | 7 403 | 8 195 | 8 819 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 898 | ||||||||||
| Amounts Owed By Group Undertakings Participating Interests | 7 155 | 39 825 | 42 825 | 153 198 | 153 148 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 168 | 14 745 | 3 282 | 123 970 | 86 250 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
| Creditors | 9 840 | 23 865 | 14 632 | 133 038 | 139 663 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 086 | 911 | 624 | ||||||||
| Net Current Assets Liabilities | 13 461 | 28 342 | 43 339 | 43 188 | 43 111 | -2 938 | 2 463 | 16 546 | 28 694 | 20 587 | 13 912 |
| Other Creditors | 4 959 | 828 | 1 079 | 3 779 | 43 611 | ||||||
| Property Plant Equipment Gross Cost | 9 907 | 9 907 | 10 805 | 11 703 | 11 703 | ||||||
| Taxation Social Security Payable | 4 713 | 8 292 | 10 271 | 7 289 | 9 802 | ||||||
| Fixed Assets | 1 984 | 1 530 | 1 184 | 1 007 | 875 | 3 648 | 4 500 | 3 402 | 3 508 | ||
| Total Assets Less Current Liabilities | 15 445 | 29 872 | 44 523 | 44 195 | -6 822 | 710 | 6 963 | 32 096 | 24 095 | ||
| Creditors Due After One Year | 5 084 | 14 024 | 22 721 | 16 285 | 9 849 | ||||||
| Creditors Due Within One Year | 405 | 8 442 | 16 320 | 12 581 | 9 925 | 8 583 | 9 840 | ||||
| Number Shares Allotted | 1 000 | 1 000 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Revaluation Reserve | 9 361 | 14 848 | |||||||||
| Tangible Fixed Assets Additions | 110 | 110 | 2 290 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 927 | 2 927 | 2 927 | 3 037 | 5 327 | 7 617 | |||||
| Tangible Fixed Assets Depreciation | 943 | 1 397 | 1 743 | 2 030 | 2 272 | 3 969 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 454 | 346 | 287 | 242 | 1 156 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||||
Role: Director
Appointed: 28 September 2009
Latest update: 23 March 2024
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 12 October 2022 |
| Confirmation statement last made up date | 28 September 2021 |
| Annual Accounts 30 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 30 June 2013 |
| Annual Accounts 30 June 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| Date Approval Accounts | 30 June 2014 |
| Annual Accounts 30 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 30 June 2015 |
| Annual Accounts 30 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 30 June 2016 |
| Annual Accounts 29 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 29 June 2017 |
| Annual Accounts 29 June 2018 | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Date Approval Accounts | 29 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 2020-09-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-09-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2021 |
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