Akh 25 Solutions Limited in Gateshead, NE9 5EY

Description

Data updated on: 07-10-2022

Akh 25 Solutions started conducting its business in 2011 as a Private Limited Company under the following Company Registration No.: 07606726. This company's registered office was situated in Gateshead at 511 Durham Road. This Akh 25 Solutions Limited business had been operating in this business for at least 11 years.

Caroline H. was the following enterprise's managing director, assigned this position in 2011.

Caroline H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	528	451	444	172	252

Balance Sheet
Cash Bank In Hand	700	76	176	340	196
Cash Bank On Hand					196	150	200	266	400	400
Current Assets							200	340	400
Debtors								74
Other Debtors								74
Property Plant Equipment					352	264	198	169	746	635
Tangible Fixed Assets	412	733	550	412	352

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	518	441	434	162	242
Shareholder Funds	528	451	444	172	252

Other Financial Data
Accruals Deferred Income Within One Year	150
Accumulated Depreciation Impairment Property Plant Equipment					88	176	242	271	54	165
Administrative Expenses	1 126
Average Number Employees During Period						1	1
Corporation Tax Due Within One Year	327
Cost Sales	650
Creditors					296	325	513	387	686	939
Creditors Due Within One Year	584	358	282	580	296
Depreciation Tangible Fixed Assets Expense	138
Gross Profit Loss	3 171
Increase From Depreciation Charge For Year Property Plant Equipment						88	66	29	25	111
Net Current Assets Liabilities	116	-282	-106	-240	-100	-175	-313	-47	-286	-539
Number Shares Allotted	10	10	10	10	10
Other Creditors					114	325	513	187	686	764
Other Taxation Social Security Payable					182			200		175
Par Value Share	1	1	1	1	1
Profit Loss For Period	1 718
Profit Loss On Ordinary Activities Before Tax	2 045
Property Plant Equipment Gross Cost					440	440	440	440	800
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions	550	450			440
Tangible Fixed Assets Cost Or Valuation	550	1 000	1 000	1 000	440
Tangible Fixed Assets Depreciation	138	267	450	588	88
Tangible Fixed Assets Depreciation Charged In Period	138	129	183	138	88
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					588
Tangible Fixed Assets Disposals					1 000
Tax On Profit Or Loss On Ordinary Activities	327
Total Assets Less Current Liabilities	528	451	444	172	252	89	-115	122	460	96
Total Dividend Payment	1 200
Turnover Gross Operating Revenue	3 821
U K Current Corporation Tax	327
Disposals Decrease In Depreciation Impairment Property Plant Equipment									242
Disposals Property Plant Equipment									440
Total Additions Including From Business Combinations Property Plant Equipment									800

Company staff

Caroline H.

Role: Director

Appointed: 01 May 2011

Latest update: 17 April 2023

People with significant control

Caroline 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 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	02 May 2022
Confirmation statement last made up date	18 April 2021

Annual Accounts 22 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	22 December 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 December 2015
Annual Accounts 23 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	23 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 28 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Akh 25 Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline H.

Sean H.

People with significant control

Caroline H.

Accounts Documents

Company filings

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