Akp It Limited in Guildford, GU2 9RH

Description

Data updated on: 01-11-2023

Akp It Limited has been prospering in the business for at least 15 years. Registered under the number 06964777 in the year 2009, the firm is based at 44 Cumberland Avenue, Guildford GU2 9RH. The firm's principal business activity number is 62020 meaning Information technology consultancy activities. Akp It Ltd reported its account information for the financial year up to 2022-07-31. Its latest confirmation statement was released on 2023-07-24.

At the moment, we have a solitary managing director in the company: Kathleen P. (since 2009-07-16). For 11 years Ann P., had been fulfilling assigned duties for this specific firm until the resignation in September 2020.

Kathleen P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-20 754	-15 850	-14 880	-12 188	-10 850	-10 442

Balance Sheet
Cash Bank On Hand								4 185	1 876	3 188	2 662	1 589	1 332
Current Assets	2 606	8 071	4 992	8 461	9 041	7 686	6 408	10 373	4 362	7 036	4 738	3 708	6 859
Debtors	849	4 328	3 920	7 280	7 718	6 228		6 188	2 486	3 848	2 076	2 119	5 527
Net Assets Liabilities						-10 442	-10 569	-7 385
Other Debtors								2 730	494	375	396	545	676
Property Plant Equipment								716	763	200
Cash Bank In Hand	1 757	3 743	1 072	1 181	1 323	1 458
Intangible Fixed Assets			1 209	810
Net Assets Liabilities Including Pension Asset Liability	-20 754	-15 850	-15 074	-12 188	-10 850
Tangible Fixed Assets	530	665	1 209	810	931	1 093
Trade Debtors					3 755	3 617

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-20 756	-15 852	-15 076	-12 190	-10 852	-10 444
Shareholder Funds	-20 754	-15 850	-14 880	-12 188	-10 850	-10 442

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								3 600	4 153	4 716	4 916	4 916	4 916
Average Number Employees During Period							2	2
Creditors						19 221	18 046	18 474	15 114	15 335	12 952	12 447	13 889
Fixed Assets	530	665	1 209	810	931	1 093	1 069	716
Net Current Assets Liabilities	-21 284	-16 515	-16 283	-12 998	-11 781	-11 535	-11 638	-8 101	-10 752	-8 299	-8 214	-8 739	-7 030
Other Creditors								18 474	15 109	15 330	12 942	12 437	13 879
Property Plant Equipment Gross Cost								4 316	4 916	4 916		4 916	4 916
Taxation Social Security Payable											10	10	10
Total Assets Less Current Liabilities	-20 754	-15 850	-15 074	-12 188	-10 850	-10 442	-10 569	-7 385	-9 989	-8 099	-8 214
Trade Debtors Trade Receivables								3 458	1 992	3 473	1 680	1 574	4 851
Increase From Depreciation Charge For Year Property Plant Equipment									553	563	200
Other Taxation Social Security Payable									5	5	10
Total Additions Including From Business Combinations Property Plant Equipment									600
Administrative Expenses					2 993	3 522
Cost Sales					507	1 640
Creditors Due Within One Year	23 890	24 586	21 275	21 460	20 822	19 221
Deferred Tax Current Asset					3 963	2 611
Depreciation Tangible Fixed Assets Expense					458	538
Difference Between Accumulated Depreciation Amortisation Capital Allowances					133	219
Gross Profit Loss					4 331	5 282
Net Assets Liability Excluding Pension Asset Liability					-10 850	-10 442
Number Shares Allotted			2	2	2	2
Other Creditors Due Within One Year					20 822	19 221
Par Value Share			1	1	1	1
Profit Loss For Period					1 338	408
Profit Loss On Ordinary Activities Before Tax					1 338	1 760
Provisions For Liabilities Charges					-2 611
Intangible Fixed Assets Aggregate Amortisation Impairment			1 326	1 725
Intangible Fixed Assets Amortisation Charged In Period				399
Intangible Fixed Assets Cost Or Valuation			2 535	2 535
Other Debtors Due After One Year			4 114	7 280
Secured Debts			21 275	21 459
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		600	1 140		579	700
Tangible Fixed Assets Cost Or Valuation	795	1 395	2 535	2 535	3 114	3 814
Tangible Fixed Assets Depreciation	265	730	1 326	1 725	2 183	2 721
Tangible Fixed Assets Depreciation Charged In Period		465	596		458	538
Amount Specific Advance Or Credit Directors	10 920	11 873
Tax On Profit Or Loss On Ordinary Activities						1 352
Turnover Gross Operating Revenue					4 838	6 922

Company staff

Kathleen P.

Role: Director

Appointed: 16 July 2009

Latest update: 17 April 2024

People with significant control

Kathleen P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Ann P.

Notified on 6 April 2016

Ceased on 16 September 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	23 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

Akp It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen P.

Ann P.

People with significant control

Kathleen P.

Ann P.

Accounts Documents

Company filings

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