Aka Broadcast Ltd in Reading, RG1 7EB

Description

Data updated on: 01-11-2023

Aka Broadcast Ltd is a Private Limited Company, that is based in 40 Caversham Road, Reading. The headquarters' located in RG1 7EB. This firm has been thirteen years in the United Kingdom. The business registered no. is 07598483. This business's SIC code is 32990 - Other manufacturing n.e.c.. 2022-12-31 is the last time account status updates were filed.

At the moment, we have only one director in the company: Kristan W. (since 2011/04/11). Since 2011/04/11 Chris B., had performed assigned duties for the following limited company until the resignation in 2020.

Kristan W. is the individual with significant control over this firm, 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	2012-12-31	2013-12-31	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

Balance Sheet
Cash Bank On Hand				277 280	288 817	289 351	264 232	216 573	274 567	88 434	34 022
Current Assets	409 553	557 770	470 130	456 255	720 707	456 781	529 163	434 699	289 650	101 306	149 053
Debtors	201 700	405 126	155 017	147 070	401 579	135 137	228 673	194 889	15 083	12 872	115 031
Net Assets Liabilities				220 609	342 995	318 104	289 742	289 249	96 572	4 107	3 254
Property Plant Equipment				3 244	14 625	404 787	375 216	345 288	108
Other Debtors				4 630	3 750	4 952
Total Inventories				31 905	30 311	32 293	36 258	23 237
Cash Bank In Hand	167 829	127 906	276 311	277 280
Net Assets Liabilities Including Pension Asset Liability	182 702	230 563	218 968	220 609
Stocks Inventory	40 024	24 738	38 802	31 905
Tangible Fixed Assets	11 948	8 510	4 904	3 244

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	82 702	130 563	118 968	120 609

Other Financial Data
Average Number Employees During Period					5	5	6	6	3	1	1
Creditors				238 132	389 731	244 194	233 777	224 409	45 276	61 547	120 017
Fixed Assets									108
Net Current Assets Liabilities	172 210	223 087	215 672	218 123	330 976	163 311	152 195	170 169	141 767	39 759	29 036
Provisions For Liabilities Balance Sheet Subtotal				758	2 606	5 800	3 892	1 799	27
Total Assets Less Current Liabilities	184 158	231 597	220 576	221 367	345 601	568 098	527 411	515 457	141 875	39 759	29 036
Accrued Liabilities				9 867	2 532	6 562	66 175	3 043	8 793
Accumulated Depreciation Impairment Property Plant Equipment				9 951	7 936	19 860	48 427	78 355	11 300
Bank Borrowings Overdrafts						10 416	189 497	180 524	5 286
Corporation Tax Payable				22 023	62 500	3 710	28 699	20 024
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 000	458	3 496		72 975
Disposals Property Plant Equipment					5 000	1 000	6 782		412 235
Dividends Paid					135 000	50 000	124 000	102 000	92 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 985	12 382	32 063	29 928	5 920
Number Shares Issued Fully Paid						100 000	100 000	100 000	2
Other Creditors				37 945	42 001	42 324	37 218	6 767	298
Other Taxation Social Security Payable				54 796	102 533	851	4 097	1 497
Par Value Share		1	1	1		1	1	1	1
Prepayments Accrued Income				24 125	15 857	6 616	10 550	3 941
Profit Loss					257 386	25 109	140 007	101 507	-679
Property Plant Equipment Gross Cost				13 195	22 561	424 647	423 643	423 643	11 408
Recoverable Value-added Tax						32 589
Total Additions Including From Business Combinations Property Plant Equipment					14 366	403 086	5 778
Trade Creditors Trade Payables				8 501	50 165	47 184	57 636	4 662	1 635
Trade Debtors Trade Receivables				118 315	381 972	90 980	218 123	190 948	10 957
Comprehensive Income Expense								-44 369
Corporation Tax Recoverable									4 126
Capital Employed	182 702	230 563	218 968	220 609
Creditors Due Within One Year	237 343	334 683	254 458	238 132
Number Shares Allotted		100 000	100 000	100 000
Provisions For Liabilities Charges	1 456	1 034	1 608	758
Share Capital Allotted Called Up Paid	100 000	100 000	100 000	100 000
Tangible Fixed Assets Additions		2 842	3 449	1 904
Tangible Fixed Assets Cost Or Valuation	16 540	19 187	22 636	13 195
Tangible Fixed Assets Depreciation	4 592	10 677	17 732	9 951
Tangible Fixed Assets Depreciation Charged In Period		6 209	7 055	3 564
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		124		11 345
Tangible Fixed Assets Disposals		195		11 345

Company staff

Kristan W.

Role: Director

Appointed: 11 April 2011

Latest update: 14 March 2024

People with significant control

Kristan W.

Notified on 3 May 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	6 July 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 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 25 September 2014
Date Approval Accounts	25 September 2014

Aka Broadcast Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kristan W.

Chris B.

People with significant control

Kristan W.

Accounts Documents

Company filings

Filing category

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