Aka Worldwide Limited in Maidenhead, SL6 0JQ

Description

Data updated on: 01-11-2023

Aka Worldwide Limited has existed on the British market for at least 13 years. Started with registration number 07718532 in 2011, the company is based at 2 Lake End Court, Taplow Road, Taplow, Maidenhead SL6 0JQ. This company's classified under the NACE and SIC code 46190 which means Agents involved in the sale of a variety of goods. The latest accounts cover the period up to 2022/03/31 and the most recent confirmation statement was submitted on 2023/07/26.

At the moment, there is only one director in the company: Alfian A. (since 2011-07-26). Since 2011-07-26 Barbara K., had performed the duties for the following firm till the resignation 13 years ago. In addition a different director, including Katie A. resigned on 2015-09-03.

Alfi A. 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	2012-07-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	3 331	3 424	33 241	149

Balance Sheet
Cash Bank On Hand					39 753	22 546	12 093	2 051	1 018	28 567	4 295
Current Assets	100	11 053	19 300	77 542	55 854	46 360	33 226	20 484	1 018	32 075	18 518	12 068
Debtors		3 078	1 677	1 835	6 264	23 814	21 133	18 433		3 508	14 395
Net Assets Liabilities					149	4 672	112	2 362	-10 860	101	229
Other Debtors					4 250	11 258	16 334	18 433		2 307	14 395
Property Plant Equipment					917	964	790	358
Cash Bank In Hand	100	7 975	17 623	59 031	39 753
Stocks Inventory				16 676	9 837
Tangible Fixed Assets				990	917
Total Inventories					9 837

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		3 231	3 324	33 141	49
Shareholder Funds	100	3 331	3 424	33 241	149

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					462	998	1 879	2 311	2 669
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts						608	164	2 003		16 667	13 000
Creditors					56 622	608	2 085	18 480	11 878	16 667	13 000	9 000
Increase From Depreciation Charge For Year Property Plant Equipment						536	881	432	358
Net Current Assets Liabilities	100	3 331	3 424	32 251	-768	4 316	1 407	2 004	-10 860	16 768	13 229
Other Creditors					2 500	12 500	6 000	9 413	8 126	4 865	720
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 669
Other Disposals Property Plant Equipment										2 669
Other Taxation Social Security Payable								1 305	1 952	7 109	741
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											172	228
Property Plant Equipment Gross Cost					1 379	1 962	2 669	2 669	2 669
Total Assets Less Current Liabilities	100	3 331	3 424	33 241	149	5 280	2 197	2 362	-10 860
Trade Creditors Trade Payables					21 711	10 160	12 803	5 759	1 800
Trade Debtors Trade Receivables					2 014	12 320				1 201
Accrued Liabilities					2 294	4 850	900
Corporation Tax Payable					6 849	4 140	1 900
Creditors Due Within One Year		7 722	15 876	45 291	56 622
Number Shares Allotted		50	50	50	50
Other Remaining Borrowings							2 085
Par Value Share		1	1	1	1
Prepayments Accrued Income						236	4 799
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions				997	382
Tangible Fixed Assets Cost Or Valuation				997	1 379
Tangible Fixed Assets Depreciation				7	462
Tangible Fixed Assets Depreciation Charged In Period				7	455
Total Additions Including From Business Combinations Property Plant Equipment						583	707

Company staff

Alfian A.

Role: Director

Appointed: 26 July 2011

Latest update: 10 March 2024

People with significant control

Alfi A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Katie A.

Notified on 27 July 2016

Ceased on 10 June 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	11 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 24 July 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	24 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 20 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 January 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 20 July 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 July 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Aka Worldwide Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alfian A.

Barbara K.

Katie A.

People with significant control

Alfi A.

Katie A.

Accounts Documents

Company filings

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