Ak23 Ltd in Weybridge, KT13 0BJ

Description

Data updated on: 01-11-2023

The date the firm was founded is 2013-09-05. Registered under number 08678272, this company is classified as a Private Limited Company. You can reach the headquarters of this company during office times at the following location: 5 Brackley, KT13 0BJ Weybridge. This firm's classified under the NACE and SIC code 62020 - Information technology consultancy activities. 2022/09/30 is the last time the accounts were reported.

There's a group of two directors controlling this particular business at the moment, specifically Andrey K. and Polina Y. who have been performing the directors tasks since February 2022. Additionally, the managing director's efforts are aided with by a secretary - Polina Y., who was chosen by this specific business in 2022.

Executives who control the firm include: Andrey K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Polina Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	12 020	12 048	9 179

Balance Sheet
Cash Bank On Hand			36 528	52 945	20 956	4 459	31 314	15 689	40 542	83 119
Current Assets	32 385	44 983	37 483	53 760	42 663	62 530	82 396	46 041	47 905	86 752
Debtors	3 000	3 600	955	815	16 608	49 929	30 676	30 352	7 363	3 633
Net Assets Liabilities									32 604	65 883
Other Debtors			910	815	16 608	49 929	30 676	30 352	7 363	3 633
Property Plant Equipment			839	4 124	5 645	3 352	2 224	2 678	3 750	59 133
Cash Bank In Hand	29 385	41 383	36 528
Tangible Fixed Assets		1 259	839

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	12 010	12 038	9 169
Shareholder Funds	12 020	12 048	9 179

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			840	2 495	5 207	7 500	10 027	11 988	13 153	28 808
Additions Other Than Through Business Combinations Property Plant Equipment				4 940
Average Number Employees During Period						3	3	2	2	3
Creditors			29 098	27 446	22 770	37 155	24 126	30 971	19 051	20 325
Current Asset Investments					5 099	8 142	20 406
Future Minimum Lease Payments Under Non-cancellable Operating Leases			7 511	4 507	1 502
Increase From Depreciation Charge For Year Property Plant Equipment				1 655	2 712	2 293	2 527	1 961	1 165	15 655
Net Current Assets Liabilities	12 020	10 789	8 340	26 314	19 893	25 415	58 270	15 070	28 854	27 075
Number Shares Issued Fully Paid				10	10
Other Creditors				691	1 181	10 350	11 171	28 997	983	20 325
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					21 589	26 805	12 955	1 974	18 068
Other Investments Other Than Loans					5 099	8 142	20 406
Other Taxation Social Security Payable			29 098	26 755
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			1 679	6 620	10 852	10 852	12 251	14 666	16 903	87 941
Taxation Social Security Payable				26 755	21 589
Total Additions Including From Business Combinations Property Plant Equipment					4 232		1 399	2 415	2 237	71 038
Total Assets Less Current Liabilities	12 020	12 048	9 179	30 438	25 538	28 767	60 494	17 748	32 604	86 208
Advances Credits Directors	2 181	45		83	451
Employees Gender Not Disclosed			2	3	2	3
Employees Total				3	2
Creditors Due Within One Year	20 365	34 194	29 143
Number Shares Allotted	10	10	10
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		1 679
Tangible Fixed Assets Cost Or Valuation		1 679
Tangible Fixed Assets Depreciation		420	840
Tangible Fixed Assets Depreciation Charged In Period		420	420
Advances Credits Made In Period Directors	10
Advances Credits Repaid In Period Directors	2 191

Company staff

Andrey K.

Role: Director

Appointed: 28 February 2022

Latest update: 12 March 2024

Polina Y.

Role: Secretary

Appointed: 28 February 2022

Latest update: 12 March 2024

Polina Y.

Role: Director

Appointed: 05 September 2013

Latest update: 12 March 2024

People with significant control

Andrey K.

Notified on 28 February 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Polina Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrey K.

Notified on 6 April 2016

Ceased on 1 May 2020

Nature of control:

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 1 April 2015
Start Date For Period Covered By Report	05 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1 April 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	25 May 2016
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016

Ak23 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrey K.

Polina Y.

Polina Y.

Andrey K.

Andrey K.

People with significant control

Andrey K.

Polina Y.

Andrey K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Ak23 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrey K.

Polina Y.

Polina Y.

Andrey K.

Andrey K.

People with significant control

Andrey K.

Polina Y.

Andrey K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2015 - 2016