Akoama Limited in Farnham, GU9 7NU

Description

Data updated on: 01-11-2023

This business is situated in Farnham registered with number: 07411460. The company was established in the year 2010. The headquarters of this company is located at The Studio, 2 Borelli Yard. The zip code is GU9 7NU. This enterprise's declared SIC number is 62020 meaning Information technology consultancy activities. Its latest financial reports describe the period up to 2022-10-31 and the most current confirmation statement was submitted on 2022-10-19.

That business owes its achievements and unending growth to a group of two directors, who are Akosua B. and Amanda S., who have been in charge of the company since 2010-10-19.

Akosua B. is the individual who has control over this firm, 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	533	587	3 190	13 273	24 143	30 031

Balance Sheet
Cash Bank In Hand	2 434	13 492	12 017	50 375	36 408	39 085
Cash Bank On Hand						39 085	3 293	9			2 182	8 702
Current Assets	23 035	29 230	30 242	57 175	38 208	41 335	7 074	2 413	1 849	2 109	7 510	11 764
Debtors	13 000	15 738	18 225	6 800	1 800	2 250	3 781	2 404	1 849	2 109	5 328	3 062
Net Assets Liabilities										-2 033	-15 878	-5 960
Other Debtors							3 781	2 404	1 849	2 109	5 328	3 062
Property Plant Equipment						171	645	361
Stocks Inventory	7 601
Tangible Fixed Assets	333	532	2 020	2 337	1 239	171

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	531	585	3 188	13 271	24 141	30 029
Shareholder Funds	533	587	3 190	13 273	24 143	30 031

Other Financial Data
Accrued Liabilities						2 940	3 189
Accumulated Depreciation Impairment Property Plant Equipment						9 780	10 063	10 347	10 708	10 708	10 708	11 391
Average Number Employees During Period										1	1	1
Bank Borrowings Overdrafts									885	1 386	17 110	1 573
Corporation Tax Payable						2 020
Corporation Tax Recoverable							2 020
Creditors						11 475	3 703	2 542	2 756	4 142	17 110	2 358
Creditors Due Within One Year	22 835	29 175	29 072	46 239	15 304	11 475
Deferred Tax Asset Debtors							704
Increase From Depreciation Charge For Year Property Plant Equipment							283	284	361			683
Net Current Assets Liabilities	200	55	1 170	10 936	22 904	29 860	3 371	-129	-907	-2 033	1 232	9 406
Number Shares Allotted		2	2	2	2	2
Other Creditors							3 703	2 542	1 871		4 822	785
Other Taxation Social Security Payable						203
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						9 951	10 708	10 708	10 708	10 708	10 708	12 758
Recoverable Value-added Tax							1 057
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		800	2 881	2 541	1 771	1 458
Tangible Fixed Assets Cost Or Valuation	500	1 300	4 181	6 722	8 493	9 951
Tangible Fixed Assets Depreciation	167	768	2 161	4 385	7 254	9 780
Tangible Fixed Assets Depreciation Charged In Period		601	1 393	2 224	2 869	2 526
Total Additions Including From Business Combinations Property Plant Equipment							757					2 050
Total Assets Less Current Liabilities	533	587	3 190	13 273	24 143	30 031	4 016	232	-907	-2 033	1 232	10 773
Trade Debtors Trade Receivables						2 250
Trade Creditors Trade Payables										2 756

Company staff

Akosua B.

Role: Director

Appointed: 19 October 2010

Latest update: 7 March 2024

Amanda S.

Role: Director

Appointed: 19 October 2010

Latest update: 7 March 2024

People with significant control

Akosua B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	18 July 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	21 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 25 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	25 July 2013

Akoama Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Akosua B.

Amanda S.

People with significant control

Akosua B.

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, 2015 - 2014

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