Akmi Limited in London, N15 5EA

Description

Data updated on: 01-11-2023

Registered with number 03343846 27 years ago, Akmi Limited is a Private Limited Company. Its present office address is 155a West Green Road, London. The company's classified under the NACE and SIC code 41100 - Development of building projects. Akmi Ltd filed its latest accounts for the financial year up to 2022-04-30. Its latest confirmation statement was filed on 2023-04-02.

There's a single director this particular moment managing this particular company, specifically Andreas K. who has been executing the director's duties since 1997-04-02. Additionally, the managing director's responsibilities are assisted with by a secretary - Christine A., who was chosen by the following company in April 1997.

Executives who control the firm include: Andreas K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christine A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	660 907	745 891	863 731	950 962	1 130 002	1 158 938

Balance Sheet
Cash Bank On Hand						51 457	103 124	90 606	104 047	58 730	64 806	113 201	144 198
Current Assets	62 276	54 433	41 718	77 428	74 022	464 043	508 428	121 831	136 681	81 523	84 135	125 123	154 234
Debtors	62 226	54 383	37 762	36 788	35 343	412 586	405 304	31 225	32 634	22 793	19 329	11 922	10 036
Net Assets Liabilities						1 158 938	1 235 601	882 078	921 255	900 768	932 545	1 007 411	1 071 404
Other Debtors						386 711	386 705	1 601	1 069	1 183	868	737
Property Plant Equipment						1 300 770	1 298 527	1 406 379	1 404 943	1 403 794	1 402 645	1 401 496	1 400 347
Cash Bank In Hand	50	50	3 956	40 640	38 679	51 457
Net Assets Liabilities Including Pension Asset Liability	660 907	745 891	863 731	950 962	1 130 002	1 158 938
Tangible Fixed Assets	860 963	2 281 169	2 277 014	2 273 898	2 277 523	1 300 770

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	660 905	745 889	863 729	950 960	1 130 000	1 158 936
Shareholder Funds	660 907	745 891	863 731	950 962	1 130 002	1 158 938

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						64 963	67 206	69 001	70 437	71 586	72 735	73 884	75 033
Additions Other Than Through Business Combinations Property Plant Equipment								109 647
Bank Borrowings	45 526	14 172	43 031	38 000		547 286	517 891	605 336	594 273	561 570	468 417	489 474	427 750
Bank Overdrafts						20 352	20 352	20 352			58 740		25 690
Corporation Tax Payable						22 174	22 430	17 187	12 341	16 575	20 625	20 997	20 395
Creditors						58 589	53 463	40 796	26 096	22 979	85 818	29 734	55 427
Increase From Depreciation Charge For Year Property Plant Equipment							2 243	1 795	1 436	1 149	1 149	1 149	1 149
Net Current Assets Liabilities	-93 530	-1 460 106	-1 370 252	-865 182	-578 973	405 454	454 965	81 035	110 585	58 544	-1 683	95 389	98 807
Other Creditors						9 394	2 499	2 674	8 354	6 404	2 403	3 990	9 342
Other Taxation Social Security Payable								583	584
Property Plant Equipment Gross Cost						1 365 733	1 365 733	1 475 380	1 475 380	1 475 380	1 475 380	1 475 380	1 475 380
Total Assets Less Current Liabilities	767 433	821 063	906 762	1 408 716	1 698 550	1 706 224	1 753 492	1 487 414	1 515 528	1 462 338	1 400 962	1 496 885	1 499 154
Trade Creditors Trade Payables						6 669	8 182		4 817		4 050	4 747
Trade Debtors Trade Receivables						25 875	18 599	29 624	31 565	21 610	18 461	11 185	10 036
Administrative Expenses	40 803	55 425	43 148	83 428
Bank Borrowings Overdrafts	67 561	40 622	30 500	16 000
Corporation Tax Due Within One Year	17 118	24 101	33 819	25 643
Creditors Due After One Year	106 526	75 172	43 031	457 754	568 548	547 286
Creditors Due Within One Year	155 806	1 514 539	1 411 970	942 610	652 995	58 589
Debtors Due Within One Year	62 226	54 383	37 762	36 788
Depreciation Tangible Fixed Assets Expense	470	5 539	4 155	3 116
Interest Payable Similar Charges	9 507	8 154	6 132	5 384
Number Shares Allotted		2	2	2	2	2
Operating Profit Loss	99 807	137 237	187 791	148 258
Other Loans After Five Years By Instalments				419 754
Par Value Share		1	1	1	1	1
Profit Loss For Period	73 184	104 984	147 840	117 231
Profit Loss On Ordinary Activities Before Tax	90 300	129 083	181 659	142 874
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 425 745			51 884
Tangible Fixed Assets Cost Or Valuation	909 026	2 334 771	2 334 771	2 334 771	2 340 733	1 365 733
Tangible Fixed Assets Depreciation	48 063	53 602	57 757	60 873	63 210	64 963
Tangible Fixed Assets Depreciation Charged In Period		5 539	4 155	3 116	2 337	1 753
Tangible Fixed Assets Disposals					45 922	975 000
Tax On Profit Or Loss On Ordinary Activities	17 116	24 099	33 819	25 643
Total Dividend Payment	20 000	20 000	30 000	30 000
Trade Creditors Within One Year		12 030	13 341	13 336
Turnover Gross Operating Revenue	140 610	192 662	230 939	231 686
U K Current Corporation Tax	17 116	24 099	33 819	25 643

Company staff

Christine A.

Role: Secretary

Appointed: 02 April 1997

Latest update: 19 January 2024

Andreas K.

Role: Director

Appointed: 02 April 1997

Latest update: 19 January 2024

People with significant control

Andreas K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christine A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 January 2015
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 December 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts 29 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	29 January 2013
Annual Accounts 26 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	26 November 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2016

Akmi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine A.

Andreas K.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Andreas K.

Christine A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2016

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