Akamuti Limited in Carmarthenshire, SA19 7PG

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www.akamuti.com

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www.akamuti.co.uk

Description

Data updated on: 01-11-2023

This particular firm is based in Carmarthenshire with reg. no. 05541961. The company was set up in 2005. The office of the firm is situated at Maes Y Bryn, Llansawel Llandeilo. The zip code for this location is SA19 7PG. This company's SIC and NACE codes are 47750: Retail sale of cosmetic and toilet articles in specialised stores. Its most recent filed accounts documents cover the period up to 2022/08/31 and the most current confirmation statement was released on 2023/08/22.

Concerning the following company, the full scope of director's tasks have so far been executed by Lindsey H. who was assigned to lead the company on 2005-09-01. The following company had been overseen by Stephen H. until July 2018. In addition a different director, including Anita H. gave up the position on 2021-01-05.

Lindsey H. is the individual who controls 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	5 312	8 117	5 421	6 582	14	6 498

Balance Sheet
Cash Bank On Hand						46 923	50 352	47 144	56 218	52 712	33 136	18 457	26 626
Current Assets	86 162	60 174	104 368	114 810	129 603	110 028	111 325	121 309	132 166	130 827	115 392	84 744	71 921
Debtors	13 651	5 263	8 285	2 544	4 647	10 613	9 979	16 502	17 529	24 382	29 481	18 013	15 864
Net Assets Liabilities						6 499	7 483	9 023	10 294	30 295	17 591	21 717	24 277
Other Debtors							513	5 010	1 507	333	2 211	1 284	390
Property Plant Equipment						3 652	2 897	2 299	2 467	1 893	12 444	16 331	12 768
Total Inventories						52 493	50 994	57 663	58 419	53 733	52 775	48 274	29 431
Cash Bank In Hand	31 111	19 210	49 593	64 608	81 089	46 922
Intangible Fixed Assets	4 000	3 000	2 000	1 000
Net Assets Liabilities Including Pension Asset Liability	5 312	8 117	5 421	6 582	14	6 498
Stocks Inventory	41 400	35 701	46 490	47 658	43 867	52 493
Tangible Fixed Assets	1 521	948	4 147	4 938	4 415	3 653

Capital & Reserves
Called Up Share Capital	11	11	11	13	14	13
Profit Loss Account Reserve	5 301	8 106	5 410	6 569		6 484
Shareholder Funds	5 312	8 117	5 421	6 582	14	6 498

Other Financial Data
Accrued Liabilities								1 875	1 592	1 463	1 626	1 994	2 077
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						10 540	11 295	11 893	12 634	13 260	14 706	18 691	23 081
Additions Other Than Through Business Combinations Property Plant Equipment									909	52	11 997	7 872	827
Amounts Owed To Related Parties						69 618	71 857	56 264
Average Number Employees During Period						6	6	6	6	6	5	4	4
Creditors						107 184	106 739	113 196	124 339	102 425	110 245	79 358	60 412
Depreciation Expense Property Plant Equipment						953	755	598
Dividend Per Share Interim								2 750	8 400	3 480	20 000		2 662
Dividends Paid On Shares Interim								46 550	41 400	34 800	40 300		2 662
Increase From Depreciation Charge For Year Property Plant Equipment							755	598	741	626	1 446	3 985	4 390
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-209	4 169	-726	644	-4 401	2 845	4 586	6 724	7 827	28 402	5 147	5 386	11 509
Nominal Value Allotted Share Capital								103	103	103	103	103	103
Number Shares Issued Fully Paid								13	13	13	13	13	13
Other Creditors						34 969	31 702	53 096	117 486	101 794	94 892	71 702	54 350
Other Inventories						52 493	50 994	57 663	58 419	53 733	52 775	48 274	29 431
Par Value Share		1	1	1	1	1			1	1	1	1	1
Prepayments									1 475	1 770	4 551	5 702	3 711
Property Plant Equipment Gross Cost						14 192	14 192	14 192	15 101	15 153	27 150	35 022	35 849
Taxation Social Security Payable						354			118	52	8	1 165
Trade Creditors Trade Payables						2 243	3 180	3 836	5 143	-884	13 719	4 497	3 985
Trade Debtors Trade Receivables						10 615	9 466	11 492	14 548	16 755	17 446	10 437	11 126
Amount Specific Advance Or Credit Directors							-27 558	-26 362
Amount Specific Advance Or Credit Made In Period Directors							1 422	3 355
Amount Specific Advance Or Credit Repaid In Period Directors							-2 729	-854
Director Remuneration								28 000	18 393	17 394	12 471	8 948	11 908
Capital Redemption Reserve						1
Consideration For Shares Issued					1
Creditors Due Within One Year	86 371	56 005	105 094	114 166	134 004	107 183
Fixed Assets	5 521	3 948	6 147	5 938	4 415	3 653
Nominal Value Shares Issued					1
Number Shares Allotted		1	1	1	14	13
Number Shares Issued					1
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	7 000	8 000	9 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			4 605	2 025
Tangible Fixed Assets Cost Or Valuation	6 753	6 753	11 358	13 383
Tangible Fixed Assets Depreciation	5 232	5 805	7 211	8 445
Tangible Fixed Assets Depreciation Charged In Period		573	1 406	1 234
Total Assets Less Current Liabilities	5 312	8 117	5 421	6 582
Value Shares Allotted				13	14	13

Company staff

Lindsey H.

Role: Director

Appointed: 01 September 2005

Latest update: 22 March 2024

Stephen H.

Role: Director

Appointed: 10 May 2008

Resigned: 19 July 2018

Latest update: 22 March 2024

Anita H.

Role: Director

Appointed: 10 May 2008

Resigned: 05 January 2021

Latest update: 22 March 2024

Jennifer H.

Role: Director

Appointed: 10 May 2008

Resigned: 15 April 2015

Latest update: 22 March 2024

Stephen H.

Role: Secretary

Appointed: 20 October 2005

Resigned: 19 July 2018

Latest update: 22 March 2024

Jennifer H.

Role: Secretary

Appointed: 01 September 2005

Resigned: 20 October 2005

Latest update: 22 March 2024

People with significant control

Lindsey H.

Notified on 6 April 2016

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 11 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	11 April 2013
Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	27 May 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 April 2015
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 18 May 2016
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	18 May 2016

Akamuti Limited

General information

Name:

Office Address:

Contact information

Websites

www.akamuti.com

www.akamuti.co.uk

Description

Financial data based on annual reports

Company staff

Lindsey H.

Stephen H.

Anita H.

Jennifer H.

Stephen H.

Jennifer H.

People with significant control

Lindsey H.

Accounts Documents

Company filings

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