Ak Voice Systems Limited in Colchester, CO5 0PU

Website

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www.akvoice.co.uk

Description

Data updated on: 01-11-2023

2003 signifies the launching of Ak Voice Systems Limited, a firm which is located at 208 Maldon Road, Tiptree, Colchester. This means it's been 21 years Ak Voice Systems has existed in the United Kingdom, as it was started on 2003-02-28. The reg. no. is 04681688 and the company post code is CO5 0PU. The enterprise's classified under the NACE and SIC code 61900 and has the NACE code: Other telecommunications activities. The most recent annual accounts describe the period up to Saturday 31st December 2022 and the latest annual confirmation statement was released on Tuesday 28th February 2023.

Jack C., Karina P. and Kevin P. are registered as the enterprise's directors and have been working on the company success since July 2019. To find professional help with legal documentation, this specific company has been utilizing the skills of Karina P. as a secretary since February 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 165	11 654	18 504	16 365	33 213	38 480

Balance Sheet
Cash Bank In Hand	12 854	13 431	17 058	13 331	28 224	51 839
Cash Bank On Hand						51 839	66 496	44 679	56 714	82 853	70 701	94 645	211 665
Current Assets	19 473	13 793	23 484	36 463	56 223	60 389	91 190	59 289	109 019	152 659	121 952	132 880	245 044
Debtors	6 619	362	6 426	23 132	27 999	4 347	24 190	12 922	47 300	54 815	34 510	35 735	33 379
Net Assets Liabilities						38 480	53 094	30 457	38 318	74 895	72 123	63 700	22 845
Net Assets Liabilities Including Pension Asset Liability	12 165	11 654		16 365	33 213	38 480
Other Debtors						56					199	6 239	3 798
Property Plant Equipment						4 191	3 143	3 630	7 440	7 260	9 416	15 619
Stocks Inventory						4 203
Tangible Fixed Assets	2 744	3 029	3 962	2 972	3 474	4 191
Total Inventories						4 203	504	1 688	5 005	14 991	16 741	2 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 065	11 554	18 404	16 265	33 113	38 380
Shareholder Funds	12 165	11 654	18 504	16 365	33 213	38 480

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 864	9 912	11 122	13 602	16 022	18 303	22 038	27 612
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-209	41	724
Average Number Employees During Period										3	3	3	3
Corporation Tax Payable						1 340	4 184		3 709	13 098	1 058
Creditors						25 262	40 610	31 792	76 747	83 645	57 456	82 702	243 164
Creditors Due Within One Year		5 168	8 942	23 070	25 789	25 262
Deferred Tax Asset Debtors													7 283
Deferred Tax Liabilities						838	629	670	1 394	1 379	1 789	-871
Increase From Depreciation Charge For Year Property Plant Equipment							1 048	1 210	2 480	2 420	2 281	3 735	5 574
Merchandise						4 203	504
Net Current Assets Liabilities	9 421	8 625	14 542	13 393	30 434	35 127	50 580	27 497	32 272	69 014	64 496	50 178	1 880
Number Shares Allotted			100	100	100	100
Other Creditors						3 611	3 670	3 861	4 540	16 508	16 196	50 407	161 661
Other Taxation Social Security Payable									88	406	231	245	619
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						13 055	13 055	14 752	21 042	23 282	27 719	37 657	48 577
Provisions						838	629	670	1 394	1 379	1 789	2 097	-7 283
Provisions For Liabilities Balance Sheet Subtotal						838	629	670	1 394	1 379	1 789	2 097
Provisions For Liabilities Charges					695	838
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 179	2 254		1 660	2 114
Tangible Fixed Assets Cost Or Valuation	5 848	7 027	9 281	9 281	10 941	13 055
Tangible Fixed Assets Depreciation	3 104	3 998	5 319	6 309	7 467	8 864
Tangible Fixed Assets Depreciation Charged In Period			1 321	990	1 158	1 397
Total Additions Including From Business Combinations Property Plant Equipment								1 697	6 290	2 240	4 437	9 938	10 920
Total Assets Less Current Liabilities	12 165	11 654	18 504	16 365	33 908	39 318	53 723	31 127	39 712	76 274	73 912	65 797	22 845
Trade Creditors Trade Payables						19 119	26 807	20 754	63 514	41 565	37 355	24 576	48 914
Trade Debtors Trade Receivables						4 291	22 332	12 922	47 300	48 479	32 170	29 496	22 298
Additional Provisions Increase From New Provisions Recognised										-15	410
Prepayments										6 336
Creditors Due Within One Year Total Current Liabilities	10 052	5 168
Fixed Assets	2 744	3 029
Tangible Fixed Assets Depreciation Charge For Period		894

Company staff

Jack C.

Role: Director

Appointed: 15 July 2019

Latest update: 3 January 2024

Karina P.

Role: Director

Appointed: 23 August 2012

Latest update: 3 January 2024

Karina P.

Role: Secretary

Appointed: 28 February 2003

Latest update: 3 January 2024

Kevin P.

Role: Director

Appointed: 28 February 2003

Latest update: 3 January 2024

People with significant control

Executives who have control over the firm are as follows: Karina P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Karina P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 14 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	14 November 2013

Ak Voice Systems Limited

General information

Name:

Office Address:

Contact information

Website

www.akvoice.co.uk

Description

Financial data based on annual reports

Company staff

Jack C.

Karina P.

Karina P.

Kevin P.

Adam M.

People with significant control

Karina P.

Kevin P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2014

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HQ address, 2015

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