Akasis Ltd in Redhill, RH1 3HH

Description

Data updated on: 01-11-2023

Akasis is a firm located at RH1 3HH Redhill at 193 Nutfield Road. This firm was set up in 2012 and is registered under the registration number 07980568. This firm has been active on the British market for twelve years now and the current status is active. This business's SIC and NACE codes are 62090 which stands for Other information technology service activities. The most recent financial reports cover the period up to Fri, 31st Mar 2023 and the most current annual confirmation statement was submitted on Tue, 7th Mar 2023.

As suggested by the firm's register, for twelve years there have been three directors: Kurt F., Adrian H. and Andrew N..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 668	57 213	113 931	219 742

Balance Sheet
Cash Bank On Hand				186 566	201 877	232 114	562 986	607 671	626 163
Current Assets	95 978	215 622	324 507	377 437	529 157	902 282	1 035 484	622 534	638 203
Debtors	22 685	59 921	160 867	190 871	327 280	670 168	472 498	14 863	12 040
Net Assets Liabilities				219 742	341 662	526 944	580 448	600 354	614 158
Other Debtors				11 907	3 949	385	3 851	9 402
Cash Bank In Hand	73 293	155 701	163 640	186 566
Net Assets Liabilities Including Pension Asset Liability	13 668	57 213	113 931	219 742
Property Plant Equipment				921	423		1 249
Tangible Fixed Assets	797	399	609	921

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	13 368	56 913	113 631	219 442
Shareholder Funds	13 668	57 213	113 931	219 742

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 996	2 494	2 917	3 702	4 951
Applicable Tax Rate								19	19
Average Number Employees During Period				3	3	3	3	3	3
Creditors				158 432	187 833	375 338	456 048	22 180	24 045
Current Tax For Period								-9 402	3 244
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-4 951
Disposals Property Plant Equipment									-4 951
Net Current Assets Liabilities	13 030	56 894	113 444	219 005	341 324	526 944	579 436	600 354	614 158
Nominal Value Allotted Share Capital								300	300
Number Shares Issued Fully Paid								300	300
Other Payables Accrued Expenses								21 148	15 537
Par Value Share	1	1	1	1					1
Prepayments								1 973	12 040
Profit Loss On Ordinary Activities Before Tax								-49 497	17 048
Property Plant Equipment Gross Cost				2 917	2 917	2 917	4 951	4 951
Taxation Social Security Payable								1 032	1 098
Tax Expense Credit Applicable Tax Rate								-9 404	3 239
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss								2	5
Tax Tax Credit On Profit Or Loss On Ordinary Activities								-9 402	3 244
Trade Creditors Trade Payables				130 320	154 919	287 536	407 007		4 166
Trade Debtors Trade Receivables				68 122	282 151	583 956	399 489	3 488
Amounts Recoverable On Contracts				110 842	41 180	67 410	69 158
Creditors Due Within One Year	82 948	158 728	211 063	158 432
Increase From Depreciation Charge For Year Property Plant Equipment					498	423	785
Number Shares Allotted	100	100	100	100
Other Creditors				1 550	1 943	4 625	3 975
Other Taxation Social Security Payable				26 562	30 971	83 177	45 066
Present Value Finance Lease Receivables						18 417
Provisions For Liabilities Balance Sheet Subtotal				184	85		237
Provisions For Liabilities Charges	159	80	122	184
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 195		912	810
Tangible Fixed Assets Cost Or Valuation	1 195	1 195	2 107	2 917
Tangible Fixed Assets Depreciation	398	796	1 498	1 996
Tangible Fixed Assets Depreciation Charged In Period	398	398	702	498
Total Additions Including From Business Combinations Property Plant Equipment							2 034
Total Assets Less Current Liabilities	13 827	57 293	114 053	219 926	341 747	526 944	580 685

Company staff

Kurt F.

Role: Director

Appointed: 07 March 2012

Latest update: 3 April 2024

Adrian H.

Role: Director

Appointed: 07 March 2012

Latest update: 3 April 2024

Andrew N.

Role: Director

Appointed: 07 March 2012

Latest update: 3 April 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 November 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 22 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 November 2013

Akasis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kurt F.

Adrian H.

Andrew N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Akasis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kurt F.

Adrian H.

Andrew N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014