Aikon Accountants Limited in London, W1S 1BN

Description

Data updated on: 01-11-2023

The exact moment this company was founded is 2012/04/24. Registered under no. 08042407, this company is listed as a Private Limited Company. You may visit the headquarters of this firm during its opening hours at the following address: 17 Hanover Square Mayfair, W1S 1BN London. This company's Standard Industrial Classification Code is 69201 which stands for Accounting and auditing activities. Aikon Accountants Ltd released its account information for the financial year up to 2021-12-31. Its most recent annual confirmation statement was submitted on 2023-04-10.

Currently, this limited company is directed by 1 director: Visvanathan S., who was appointed in April 2012.

Visvanathan S. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-1 854	5 528	25 135	27 599	30 605

Balance Sheet
Cash Bank On Hand						4 938	4 322	2 028	1 868	1 507
Current Assets	349	17 475	30 758	35 182	46 222	86 362	90 855	130 222	80 313	125 857	87 904
Debtors	254	12 590	16 709	27 802		81 424	86 533	128 194	78 445	124 350	87 904
Net Assets Liabilities					30 605	76 065	60 693	55 751	22 566	44 485	2 003
Other Debtors										45 201	24 862
Property Plant Equipment						5 234	4 187	7 156	3 379	194
Cash Bank In Hand	95	4 885	14 049	7 380
Net Assets Liabilities Including Pension Asset Liability	-1 754	5 528	25 135	22 620	30 605
Tangible Fixed Assets		439	870	1 067

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 854	5 428	25 035	22 520
Shareholder Funds	-1 854	5 528	25 135	27 599	30 605

Other Financial Data
Version Production Software											2 023
Accrued Liabilities										4 553	6 250
Accumulated Depreciation Impairment Property Plant Equipment						2 172	3 219	3 219	4 625	7 810	8 004
Average Number Employees During Period							2	2	2	4	5
Balances Amounts Owed By Related Parties								592	692	33 433
Balances Amounts Owed To Related Parties								71 105	35 648
Bank Borrowings										50 000	48 837
Bank Borrowings Overdrafts											452
Creditors					16 695	16 839	34 349	81 627	24 274	31 566	37 064
Fixed Assets		439	870	1 067	1 078	6 542	4 187	7 156	3 379	194
Increase From Depreciation Charge For Year Property Plant Equipment							1 047		845	3 185	194
Net Current Assets Liabilities	-1 854	5 089	24 265	21 553	29 527	69 523	56 506	125 061	56 039	94 291	50 840
Prepayments Accrued Income										17 523	2 150
Property Plant Equipment Gross Cost						7 406	7 406	10 375	8 004	8 004	8 004
Taxation Social Security Payable										22 334	25 009
Total Additions Including From Business Combinations Property Plant Equipment								2 969
Total Assets Less Current Liabilities	-1 754	5 528	25 135	22 620	30 605	76 065	60 693	129 285	59 418	94 485	50 840
Trade Creditors Trade Payables										4 679	5 353
Trade Debtors Trade Receivables										61 626	60 892
Amount Specific Advance Or Credit Directors								4 666	2 487	10 835
Amount Specific Advance Or Credit Made In Period Directors								4 666	2 487	10 835
Amount Specific Advance Or Credit Repaid In Period Directors									4 666	2 487
Creditors Due Within One Year	2 203	12 386	6 493	13 651	16 695
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		549	648	464
Tangible Fixed Assets Cost Or Valuation		549	1 197	1 661
Tangible Fixed Assets Depreciation		110	327	594
Tangible Fixed Assets Depreciation Charged In Period		110	217	267

Company staff

Visvanathan S.

Role: Director

Appointed: 24 April 2012

Latest update: 5 February 2024

People with significant control

Visvanathan S.

Notified on 24 April 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-04-24
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
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
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
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
End Date For Period Covered By Report	31 December 2022
Annual Accounts 31 January 2018
Date Approval Accounts	31 January 2018

Aikon Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Visvanathan S.

People with significant control

Visvanathan S.

Accounts Documents

Company filings

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