Akerus Company Ltd in Watford, WD25 0BP

Description

Data updated on: 01-11-2023

Akerus Company Ltd has been prospering on the market for fourteen years. Started with registration number 07427895 in 2010, the company is located at 11 Clarke Way, Watford WD25 0BP. The company's registered with SIC code 86101 which stands for Hospital activities. The business most recent annual accounts were submitted for the period up to 2022-11-30 and the most recent annual confirmation statement was released on 2022-11-03.

Concerning this limited company, just about all of director's responsibilities have so far been done by Nancy A. who was formally appointed on 2010-11-03.

Nancy 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	4 216	1 538	868

Balance Sheet
Cash Bank On Hand						4 753	4 757	9 648	10 738	13 266	13 324	13 589
Current Assets	8 593	2 527	868	6 152	3 694	5 621	4 757
Debtors	6 066	6 060	868	1 426	1 426	868
Net Assets Liabilities						131	-566	136	755	100	100	100
Other Debtors						868
Property Plant Equipment						862	690	552	442	353	1 176	941
Cash Bank In Hand	2 527	2 527		4 726	2 268	4 753
Net Assets Liabilities Including Pension Asset Liability	4 216	1 538	868	138	196	131
Tangible Fixed Assets				1 248	1 078	862

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 116	1 438	768	38	96	31
Shareholder Funds	4 216	1 538	868

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						777	949	1 087	1 197	1 286	1 580	1 815
Additions Other Than Through Business Combinations Property Plant Equipment											1 117
Average Number Employees During Period								1	1	1	1	1
Bank Overdrafts						199
Corporation Tax Payable						6 152	5 412	8 771	9 166	9 947	12 260	11 690
Creditors						6 352	6 013	10 064	10 425	13 519	14 400	14 430
Increase From Depreciation Charge For Year Property Plant Equipment							172	138	110	89	294	235
Net Current Assets Liabilities	4 216	5 691	868	-1 110	-882	-731	-1 256	-416	313	-253	-1 076	-841
Other Creditors						1	601	1 272	1 259	2 400	1 199	1 200
Other Taxation Social Security Payable								21		952	141	840
Property Plant Equipment Gross Cost						1 639	1 639	1 639	1 639	1 639	2 756	2 756
Trade Creditors Trade Payables										220	800	700
Capital Employed			868	138	196	131
Creditors Due Within One Year	4 377	369		7 262	4 576	6 352
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Creditors Due After One Year		989
Total Assets Less Current Liabilities	4 216	2 527	868
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions				1 560	79
Tangible Fixed Assets Cost Or Valuation				1 560	1 639	1 639
Tangible Fixed Assets Depreciation				312	561	777
Tangible Fixed Assets Depreciation Charged In Period				312	249	216

Company staff

Nancy A.

Role: Director

Appointed: 03 November 2010

Latest update: 21 March 2024

People with significant control

Nancy A.

Notified on 3 November 2016

Nature of control:

over 3/4 of shares

right to manage directors

Nancy A.

Notified on 3 November 2017

Ceased on 1 November 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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 1 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	1 August 2013
Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 November 2013
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	12 February 2016
Annual Accounts 11 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	11 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 30 March 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30 March 2015

Akerus Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nancy A.

Anthony A.

People with significant control

Nancy A.

Nancy A.

Accounts Documents

Company filings

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