Ak Multimedia Ltd
30 New Road Brighton BN1 1BN East Sussex
Number: 04723041
Incorporation date: 2003-04-04
Dissolution date: 2023-01-31
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 04723041 21 years ago, Ak Multimedia Limited had been a private limited company until Tue, 31st Jan 2023 - the day it was officially closed. The firm's official mailing address was 30 New Road, Brighton East Sussex.
Alan K. was the company's director, appointed in 2003 in April.
Alan K. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| 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 | 2020-04-30 | 2021-04-30 |
| Currency | |||||||||
| Net Worth | 41 157 | 38 157 | 35 060 | 26 364 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 55 225 | 35 132 | 43 048 | 30 158 | |||||
| Cash Bank On Hand | 30 158 | 4 782 | 19 033 | 49 871 | 58 625 | 28 048 | |||
| Current Assets | 55 225 | 40 202 | 43 048 | 34 838 | 5 155 | 31 040 | 49 871 | 58 985 | 28 393 |
| Debtors | 5 070 | 4 680 | 373 | 12 007 | 360 | 345 | |||
| Net Assets Liabilities | 26 253 | 2 743 | 13 177 | 31 502 | 41 353 | 11 343 | |||
| Other Debtors | 360 | 360 | 345 | ||||||
| Property Plant Equipment | 670 | 1 | 303 | 1 559 | 1 419 | ||||
| Tangible Fixed Assets | 288 | 409 | 1 546 | 670 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 41 156 | 38 156 | 35 059 | 26 363 | |||||
| Shareholder Funds | 41 157 | 38 157 | 35 060 | 26 364 | |||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 361 | 6 030 | 6 031 | 6 182 | 7 037 | 3 942 | |||
| Additional Provisions Increase From New Provisions Recognised | -124 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 4 715 | 900 | |||||||
| Creditors | 9 144 | 2 413 | 17 863 | 18 623 | 18 902 | 18 205 | |||
| Creditors Due Within One Year | 14 356 | 2 454 | 9 534 | 9 144 | |||||
| Deferred Tax Asset Debtors | 13 | ||||||||
| Dividends Paid | 26 600 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 669 | 1 | 151 | 855 | 1 093 | ||||
| Net Current Assets Liabilities | 40 869 | 37 748 | 33 514 | 25 694 | 2 742 | 13 177 | 31 248 | 40 083 | 10 188 |
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | ||||||||
| Other Creditors | 1 513 | 3 212 | 1 866 | 4 906 | 4 918 | ||||
| Other Taxation Social Security Payable | 900 | 14 651 | 16 757 | 13 996 | 13 287 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Profit Loss | 3 090 | ||||||||
| Property Plant Equipment Gross Cost | 6 031 | 6 031 | 6 031 | 6 485 | 8 596 | 5 361 | |||
| Provisions | 111 | -13 | 49 | 289 | 264 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 111 | 49 | 289 | 264 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 614 | 2 012 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 405 | 4 019 | 6 031 | ||||||
| Tangible Fixed Assets Depreciation | 3 117 | 3 610 | 4 485 | 5 361 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 493 | 875 | 876 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 454 | 2 111 | 953 | ||||||
| Total Assets Less Current Liabilities | 41 157 | 38 157 | 35 060 | 26 364 | 2 743 | 13 177 | 31 551 | 41 642 | 11 607 |
| Trade Debtors Trade Receivables | 4 680 | 12 007 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 188 | ||||||||
| Disposals Property Plant Equipment | 4 188 | ||||||||
Role: Corporate Secretary
Appointed: 04 April 2003
Address: Brighton, East Sussex, BN1 1BN, United Kingdom
Latest update: 22 April 2024
Role: Director
Appointed: 04 April 2003
Latest update: 22 April 2024
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 19 May 2023 |
| Confirmation statement last made up date | 05 May 2022 |
| Annual Accounts 25 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 25 January 2015 |
| Annual Accounts 28 January 2016 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 28 January 2016 |
| Annual Accounts 16 January 2017 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 16 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
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