Akpl Limited in Harrow, HA1 3EX

Description

Data updated on: 01-11-2023

Akpl is a company located at HA1 3EX Harrow at 2 Jardine House Harrovian Business Village. The firm has been registered in year 2013 and is established under the identification number 08548875. The firm has been active on the UK market for 11 years now and company official status is active. The firm's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. The firm's latest filed accounts documents describe the period up to March 31, 2022 and the most recent confirmation statement was filed on May 30, 2023.

Adrian L. is this particular firm's only managing director, that was designated to this position in 2013.

Adrian L. 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	2014-05-31	2015-05-31	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	274 530	711 617	20 584

Balance Sheet
Cash Bank In Hand	371 589	861 768	200 894
Cash Bank On Hand			200 894	533 413	755 646	983 222	783 518	702 965	513 836	584 582
Current Assets	406 023	890 492	273 428	585 659	798 003	1 013 118	792 238	718 763	533 523	602 501
Debtors	34 434	28 724	72 534	52 246	42 357	29 896	8 720	15 798	19 687	17 919
Intangible Fixed Assets	266 933	247 867	231 978
Property Plant Equipment			356	283	223	177	140	111	88	69
Tangible Fixed Assets	600	449	356

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	274 430	711 517	20 484
Shareholder Funds	274 530	711 617	20 584

Other Financial Data
Accrued Liabilities Deferred Income			1 680	4 180	1 680	1 680	1 680	1 680	1 680	1 680
Accumulated Amortisation Impairment Intangible Assets			54 022	55 000	55 000	55 000	55 000	55 000	55 000
Accumulated Depreciation Impairment Property Plant Equipment			444	517	577	623	660	689	712	731
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable			97 265	99 169	70 470	53 794	42 142	33 676	38 228	38 271
Creditors			485 178	173 756	85 676	71 458	71 460	55 306	57 593	64 107
Creditors Due Within One Year	399 026	427 191	485 178
Fixed Assets	267 533	248 316	232 334	283	223	177	333 340	652 672	999 174	1 023 854
Increase Decrease Due To Transfers Into Or Out Intangible Assets				-231 000
Increase From Amortisation Charge For Year Intangible Assets				978
Increase From Depreciation Charge For Year Property Plant Equipment				73	60	46	37	29	23	19
Intangible Assets			231 978
Intangible Assets Gross Cost			286 000	55 000	55 000	55 000	55 000	55 000	55 000
Intangible Fixed Assets Additions	286 000
Intangible Fixed Assets Aggregate Amortisation Impairment	19 067	38 133	54 022
Intangible Fixed Assets Amortisation Charged In Period	19 067	19 066	15 889
Intangible Fixed Assets Cost Or Valuation	286 000	286 000
Investments Fixed Assets							333 200	652 561	999 086	1 023 785
Loans From Directors			385 662	69 698	12 818	15 325
Net Current Assets Liabilities	6 997	463 301	-211 750	411 903	712 327	941 660	720 778	663 457	475 930	538 394
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid							100	100	100	100
Other Investments Other Than Loans							333 200	652 561	999 086	1 023 785
Other Taxation Social Security Payable			571	709	708	659	658	659	658	557
Par Value Share	1	1	1				1	1	1	1
Prepayments Accrued Income			72 534	52 246	42 357	29 896	8 720	15 798	19 687	17 919
Property Plant Equipment Gross Cost			800	800	800	800	800	800	800
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	800
Tangible Fixed Assets Cost Or Valuation	800	800
Tangible Fixed Assets Depreciation	200	351	444
Tangible Fixed Assets Depreciation Charged In Period	200	151	93
Total Assets Less Current Liabilities	274 530	711 617	20 584	412 186	712 550	941 837	1 054 118	1 316 129	1 475 104	1 562 248

Company staff

Adrian L.

Role: Director

Appointed: 30 May 2013

Latest update: 11 February 2024

People with significant control

Adrian L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts
Start Date For Period Covered By Report	30 May 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	01 June 2014
Date Approval Accounts	11 February 2016
Annual Accounts 11 December 2016
Start Date For Period Covered By Report	01 June 2015
Date Approval Accounts	11 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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
Annual Accounts
End Date For Period Covered By Report	31 May 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 19 February 2015
Date Approval Accounts	19 February 2015

Akpl Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian L.

People with significant control

Adrian L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies