Aka (UK) Limitem Ltd in Portsmouth, PO3 5SF

Description

Data updated on: 01-11-2023

Aka (UK) Limitem is a firm registered at PO3 5SF Portsmouth at Unit 4, The Nelson Centre. This business has been registered in year 2015 and is registered under the registration number 09551104. This business has been on the English market for 9 years now and its state is active. The firm's principal business activity number is 47910 which means Retail sale via mail order houses or via Internet. Aka (UK) Limitem Limited released its latest accounts for the financial year up to 2022-04-30. The business most recent confirmation statement was submitted on 2023-07-04.

As for this specific firm, a variety of director's assignments have so far been executed by Kun W. who was selected to lead the company in 2016. Since April 2015 Ruolin M., had performed the duties for this specific firm till the resignation on 2016-02-01.

Kun W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-15 694	-9 602

Balance Sheet
Cash Bank On Hand			15 573	21 767	190 724	253 669	195 261	313 328
Current Assets	5 580	22 261	69 983	67 417	236 374	424 319	652 516	716 071
Debtors			6 137				605	553
Net Assets Liabilities		9 602	172	6 176	162 159	181 858	166 526	225 614
Other Debtors							605
Property Plant Equipment						6 120	48 648	40 277
Total Inventories			48 273	45 650	45 650	170 650	456 650	402 190
Cash Bank In Hand		2 944
Net Assets Liabilities Including Pension Asset Liability	-15 694	-9 602
Stocks Inventory	5 580	19 317

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-15 794	-9 702
Shareholder Funds	-15 694	-9 602

Other Financial Data
Version Production Software						2 021
Accrued Liabilities				779	739	4 000	4 650	3 855
Accumulated Depreciation Impairment Property Plant Equipment						1 530	9 901	18 272
Additions Other Than Through Business Combinations Property Plant Equipment						7 650	50 899
Average Number Employees During Period				6	5	8	11	16
Bank Borrowings						50 000	31 563	25 342
Bank Borrowings Overdrafts							348	348
Creditors		31 863	69 811	7 240	74 215	198 581	489 809	496 121
Dividend Declared Payable				20 000		25 000	20 000	45 000
Finished Goods Goods For Resale				45 650	45 650
Increase From Depreciation Charge For Year Property Plant Equipment						1 530	8 371	8 371
Loans From Directors				-64 180	17 097	56 680	108 156	88 271
Net Current Assets Liabilities	4 650	-9 602	172	60 177	147 159	225 738	162 707	219 950
Nominal Value Allotted Share Capital				100	100	100	100	100
Number Shares Allotted		100			100	100	100	100
Par Value Share		1			1	1	1	1
Prepayments Accrued Income								553
Property Plant Equipment Gross Cost						7 650	58 549	58 549
Taxation Social Security Payable				50 641	71 379	14 075	2 216	308
Total Assets Less Current Liabilities	-15 694	-9 602	172	6 176	147 159	231 858	211 355	260 227
Trade Creditors Trade Payables						30 000	300 000	301 320
Value-added Tax Payable						68 826	54 439	57 019
Creditors Due After One Year	20 344
Creditors Due Within One Year	21 274	31 863
Secured Debts	21 274	31 863
Share Capital Allotted Called Up Paid	100	100

Company staff

Kun W.

Role: Director

Appointed: 01 January 2016

Latest update: 5 February 2024

People with significant control

Kun W.

Notified on 4 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-04-20
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2020
Annual Accounts 18 January 2018
Date Approval Accounts	18 January 2018

Aka (UK) Limitem Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kun W.

Ruolin M.

People with significant control

Kun W.

Accounts Documents

Company filings

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