Akinyemi Consulting Limited in Enfield, EN3 6LG

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Akinyemi Consulting Limited. This company was established 11 years ago and was registered with 08477418 as the reg. no. The registered office of the company is registered in Enfield. You may visit it at 124 Park Road. The firm's Standard Industrial Classification Code is 62012 : Business and domestic software development. 2022-03-31 is the last time when the company accounts were reported.

Corita A. and Akinbiyi A. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies since December 2017.

Akinbiyi A. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	35	6	409

Balance Sheet
Cash Bank In Hand	15 360	292	12
Cash Bank On Hand					2 415	12	12	12	12	12
Current Assets	15 360	27 592	83 312	75 946	35 332	12
Debtors		27 300	83 300	75 946	32 917
Net Assets Liabilities							-136 966	-152 279	-212 521	-264 818
Property Plant Equipment			3 743	3 065	850	6 210	2 917
Tangible Fixed Assets	1 425	2 739	3 743

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	34	5	408
Shareholder Funds	35	6	409

Other Financial Data
Amount Specific Advance Or Credit Directors				75 934	32 917
Amount Specific Advance Or Credit Made In Period Directors					6 983
Amount Specific Advance Or Credit Repaid In Period Directors					50 000	32 917
Dividend Recommended By Directors				63 127	93 165	103 979	83 756	86 443	102 894	44 545
Accrued Liabilities			300	800	800		1 000	2 000	2 000	2 000
Accrued Liabilities Not Expressed Within Creditors Subtotal										35 868
Accumulated Depreciation Impairment Property Plant Equipment			5 529	8 758	10 973	14 266	17 559	20 476	20 476
Amounts Owed By Related Parties			12	12
Average Number Employees During Period				2	2	2	2	2	2	3
Bank Borrowings Overdrafts			49 157	44 387	4 516	63 396	67 272	48 000	47 198	47 198
Corporation Tax Payable			19 174	18 233	31 941	27 616	36 787	47 584	46 308	46 308
Corporation Tax Recoverable			12	12
Creditors			86 646	69 474	67 191	99 809	139 895	48 000	84 759	68 271
Creditors Due Within One Year	16 750	30 325	86 646
Dividends Paid				63 127	93 165	103 979	83 756	86 443	102 894	44 545
Increase From Depreciation Charge For Year Property Plant Equipment				3 229	2 215	3 293	3 293	2 917
Net Current Assets Liabilities	-1 390	-2 733	-3 334	6 472	-31 858	-99 797	-139 883	-104 279	-127 762	-160 679
Number Shares Allotted	1	1	1
Other Remaining Borrowings									37 561	21 073
Other Taxation Social Security Payable					386	1 193	-2 171	-5 966	-9 663
Par Value Share	1	1	1
Profit Loss				72 255	52 619	41 400	40 377	71 130	42 652	-7 752
Property Plant Equipment Gross Cost			9 272	11 823	11 823	20 476	20 476	20 476	20 476
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	2 138	3 040	4 094
Tangible Fixed Assets Cost Or Valuation	2 138	5 178	9 272
Tangible Fixed Assets Depreciation	713	2 439	5 529
Tangible Fixed Assets Depreciation Charged In Period	713	1 726	3 090
Total Additions Including From Business Combinations Property Plant Equipment				2 551		8 653
Total Assets Less Current Liabilities	35	6	409	9 537	-31 008	-93 587	-136 966	-104 279	-127 762	-160 679
Trade Creditors Trade Payables				-1	-1	1	1

Company staff

Corita A.

Role: Director

Appointed: 29 December 2017

Latest update: 16 February 2024

Akinbiyi A.

Role: Director

Appointed: 08 April 2013

Latest update: 16 February 2024

People with significant control

Akinbiyi A.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	08 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 December 2014
Annual Accounts 30 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	30 November 2015
Annual Accounts 12 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	12 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
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Akinyemi Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Corita A.

Akinbiyi A.

March Mutual Secretarial Services Ltd

Allan F.

People with significant control

Akinbiyi A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Akinyemi Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Corita A.

Akinbiyi A.

March Mutual Secretarial Services Ltd

Allan F.

People with significant control

Akinbiyi A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016