Akk Ltd
Woodlands Grange Woodlands Lane Bradley Stoke BS32 4JY Bristol
Number: 06711194
Incorporation date: 2008-09-30
Dissolution date: 2022-01-11
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered with number 06711194 16 years ago, Akk Limited had been a private limited company until 11th January 2022 - the day it was officially closed. The last known mailing address was Woodlands Grange Woodlands Lane, Bradley Stoke Bristol.
Katherine K. and Andrew K. were registered as the enterprise's directors and were running the company from 2008 to 2022.
Andrew K. 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.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 7 613 | 10 605 | 10 112 | 11 830 | 24 965 | 22 042 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 4 071 | 6 016 | 3 952 | 5 064 | 10 334 | 11 775 | |||||
| Cash Bank On Hand | 11 775 | 11 183 | 10 832 | 73 | 2 384 | 48 | |||||
| Current Assets | 8 118 | 11 669 | 7 326 | 12 315 | 16 897 | 16 765 | 15 986 | 13 947 | 4 462 | 5 568 | 1 805 |
| Debtors | 4 047 | 5 653 | 3 374 | 7 251 | 6 563 | 4 990 | 4 803 | 3 115 | 4 389 | 3 184 | 1 757 |
| Intangible Fixed Assets | 63 000 | 54 000 | 45 000 | 36 000 | 27 000 | 18 000 | |||||
| Net Assets Liabilities | 22 042 | 17 170 | 3 472 | 288 | 121 | -453 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 10 605 | 10 112 | 11 830 | 24 965 | 22 042 | ||||||
| Property Plant Equipment | 2 735 | 2 188 | 1 751 | 1 401 | 1 120 | ||||||
| Tangible Fixed Assets | 1 | 1 | 5 343 | 4 273 | 3 419 | 2 735 | |||||
| Other Debtors | 867 | ||||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 7 513 | 10 505 | 10 012 | 11 730 | 24 865 | 21 942 | |||||
| Shareholder Funds | 7 613 | 10 605 | 10 112 | 11 830 | 24 965 | 22 042 | |||||
| Other Financial Data | |||||||||||
| Accrued Liabilities | 841 | 883 | 927 | 753 | 794 | 1 200 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 72 000 | 81 000 | 90 000 | 90 000 | 90 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 942 | 4 489 | 4 926 | 5 276 | 5 557 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
| Corporation Tax Payable | 9 210 | 4 763 | 5 427 | 3 845 | 2 090 | ||||||
| Corporation Tax Recoverable | 890 | 890 | 890 | ||||||||
| Creditors | 14 911 | 9 566 | 11 893 | 5 309 | 6 354 | 2 258 | |||||
| Creditors Due Within One Year | 63 506 | 55 065 | 46 488 | 39 903 | 21 667 | 14 911 | |||||
| Dividends Paid | 15 500 | 8 850 | |||||||||
| Fixed Assets | 63 001 | 54 001 | 50 343 | 40 273 | 30 419 | 20 735 | 11 188 | 1 751 | 1 401 | 1 120 | |
| Increase From Amortisation Charge For Year Intangible Assets | 9 000 | 9 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 547 | 437 | 350 | 281 | 168 | ||||||
| Intangible Assets | 18 000 | 9 000 | |||||||||
| Intangible Assets Gross Cost | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 27 000 | 36 000 | 45 000 | 54 000 | 63 000 | 72 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | ||||||
| Net Current Assets Liabilities | -55 388 | -43 396 | -39 162 | -27 588 | -4 770 | 1 854 | 6 420 | 2 054 | -847 | -786 | -453 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Other Taxation Social Security Payable | 216 | 207 | 48 | 126 | 32 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 1 035 | ||||||||||
| Profit Loss | 12 316 | 8 683 | -574 | ||||||||
| Property Plant Equipment Gross Cost | 6 677 | 6 677 | 6 677 | 6 677 | 6 677 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 547 | 438 | 333 | 266 | 213 | ||||||
| Provisions For Liabilities Charges | 1 069 | 855 | 684 | 547 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 6 677 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 50 | 50 | 6 727 | 6 677 | 6 677 | ||||||
| Tangible Fixed Assets Depreciation | 49 | 49 | 1 384 | 2 404 | 3 258 | 3 942 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 335 | 1 069 | 854 | 684 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 49 | ||||||||||
| Tangible Fixed Assets Disposals | 50 | ||||||||||
| Total Assets Less Current Liabilities | 7 613 | 10 605 | 11 181 | 12 685 | 25 649 | 22 589 | 17 608 | 3 805 | 554 | 334 | -453 |
| Trade Debtors Trade Receivables | 3 955 | 4 803 | 3 115 | 762 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 725 | ||||||||||
| Disposals Property Plant Equipment | 6 677 | ||||||||||
| Prepayments | 24 | ||||||||||
Role: Director
Appointed: 30 September 2008
Latest update: 19 October 2023
Role: Secretary
Appointed: 30 September 2008
Latest update: 19 October 2023
Role: Director
Appointed: 30 September 2008
Latest update: 19 October 2023
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 14 October 2021 |
| Confirmation statement last made up date | 30 September 2020 |
| Annual Accounts 27 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| Date Approval Accounts | 27 June 2014 |
| Annual Accounts 23 June 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 23 June 2015 |
| Annual Accounts 24 June 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 24 June 2016 |
| Annual Accounts 28 April 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 28 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
| Annual Accounts 28 June 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 28 June 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2013 |
(1 page)
91/93 Alma Road Clifton
BS8 2DP
Bristol
91/93 Alma Road Clifton
BS8 2DP
Bristol
91/93 Alma Road Clifton
BS8 2DP
Bristol