Ak Dali Holdings Limited in London, SW1H 9BU

Description

Data updated on: 01-11-2023

Ak Dali Holdings Limited can be found at London at C/o Accel-kkr. Anyone can look up this business by the postal code - SW1H 9BU. The company has been in the field on the UK market for 4 years. This company is registered under the number 13002893 and their current status is active. This firm's registered with SIC code 58290 which stands for Other software publishing. Ak Dali Holdings Ltd released its account information for the financial year up to 31st December 2021. The latest annual confirmation statement was filed on 5th November 2022.

The limited company owes its success and unending growth to exactly two directors, specifically Maurice H. and John C., who have been guiding the company since 2020-11-06.

Executives who have control over the firm are as follows: Robert P. has substantial control or influence over the company. Thomas B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-12-31	2022-12-31
Currency

Balance Sheet
Net Assets Liabilities	15 681 886	17 220 824

Other Financial Data
Accrued Liabilities Deferred Income		22 571
Administrative Expenses	21 156	18 910
Amounts Owed To Group Undertakings		16 403
Balances Amounts Owed To Related Parties		16 403
Comprehensive Income Expense	4 063 332	3 077 876
Current Liabilities	21 156	38 974
Deferred Tax Expense Credit Relating To Origination Reversal Temporary Differences	677 222	512 980
Deferred Tax Liabilities	677 222	1 190 202
Further Item Non-current Assets Balance Sheet-only Item Component Total Non-current Assets	16 380 264	18 450 000
Income Expense Recognised Directly In Equity	13 650 220
Income Tax Expense Credit	677 222	512 980
Investments In Subsidiaries Joint Ventures Associates		18 450 000
Issue Equity Instruments	6 150 000
Non-current Liabilities	677 222	1 190 202
Operating Profit Loss	2 708 888	2 051 918
Other Operating Income	2 730 044	2 070 828
Profit Loss	2 031 666	1 538 938
Profit Loss Before Tax	2 708 888	2 051 918
Tax Increase Decrease From Changes In Tax Provisions Due To Legislation	-518 708	-393 250
Tax Increase Decrease From Effect Indexation Allowance On Capital Gains	518 708	393 250
Tax Increase Decrease From Effect Non-tax Deductible Amortisation Goodwill Impairment	514 689	389 864
Tax Increase Decrease From Other Tax Effects Tax Reconciliation	162 533	123 116
Total Assets	16 380 264	18 450 000
Total Deferred Tax Expense Credit	677 222	512 980
Total Liabilities	698 378	1 229 176
Trade Other Payables	21 156	38 974
Transfers To From Retained Earnings Increase Decrease In Equity	7 500 220
Audit Fees Expenses		13 556
Other Non-audit Services Fees		2 643
Taxation Compliance Services Fees		2 711
Total Fees To Auditors		18 910

Company staff

Maurice H.

Role: Director

Appointed: 06 November 2020

Latest update: 1 January 2024

John C.

Role: Director

Appointed: 06 November 2020

Latest update: 1 January 2024

People with significant control

Robert P.

Notified on 6 November 2020

Nature of control:

substantial control or influence

Thomas B.

Notified on 6 November 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Ak Dali Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maurice H.

John C.

People with significant control

Robert P.

Thomas B.

Accounts Documents

Company filings

Filing category

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