Akriss Limited in Hertfordshire, WD3 5RQ

Description

Data updated on: 01-11-2023

Registered with number 05518396 19 years ago, Akriss Limited is a Private Limited Company. The business present mailing address is 89 Whitelands Avenue, Chorleywood Hertfordshire. This company's declared SIC number is 78109 : Other activities of employment placement agencies. Thursday 31st March 2022 is the last time account status updates were reported.

Katie W. is this company's solitary director, that was appointed in 2005. Since 2005-07-26 Larissa N., had been fulfilling assigned duties for this specific limited company till the resignation seven years ago.

Katie W. is the individual with significant 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	2013-03-31	2014-03-31	2015-03-31	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	110 346	214 680	217 025	185 200

Balance Sheet
Current Assets	242 933	284 692	300 526	239 137	184 293	142 993	200 845	301 453	239 309	271 845	291 009
Cash Bank In Hand	129 136	144 934	149 703	154 517
Cash Bank On Hand				154 517	82 715	66 137	46 737	90 461
Debtors	113 797	139 758	150 823	84 620	101 578	76 856	154 108	210 992
Net Assets Liabilities				185 200	121 758	72 137	85 517	140 688	146 280	162 352
Net Assets Liabilities Including Pension Asset Liability	110 346	214 680	217 025	185 200
Other Debtors				28 145	46 797	15 056
Property Plant Equipment				4 013	2 689	2 816	3 104	4 044
Tangible Fixed Assets	3 069	3 740	2 505	4 013

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	109 346	213 680	216 025	184 200
Shareholder Funds	110 346	214 680	217 025	185 200

Other Financial Data
Description Principal Activities											78 109
Accrued Liabilities Not Expressed Within Creditors Subtotal										193
Average Number Employees During Period					2	1	1	2	1	1	11
Creditors				57 228	64 740	73 165	117 842	151 187	39 352	31 666	60 151
Fixed Assets								4 044	3 486	3 098	2 560
Provisions For Liabilities Balance Sheet Subtotal				722	484	507	590	590		8 967	13 625
Total Assets										277 232	293 569
Total Liabilities										277 232	293 569
Amount Specific Advance Or Credit Directors			14 453	13 465	5 717
Amount Specific Advance Or Credit Made In Period Directors				12 294	37 200
Amount Specific Advance Or Credit Repaid In Period Directors				13 282	44 948
Accumulated Depreciation Impairment Property Plant Equipment				7 970	9 294	10 241	11 410	12 234
Creditors Due Within One Year	135 103	73 079	85 555	57 228
Increase From Depreciation Charge For Year Property Plant Equipment					1 324		1 169	824
Net Current Assets Liabilities	107 830	211 613	214 971	181 909	119 553	69 828	83 003	136 644	182 146	190 920
Number Shares Allotted		1 000	1 000	1 000
Other Creditors				35 663	46 888	49 310	52 569	83 978
Other Taxation Social Security Payable				9 009	877	16 208	30 952	42 930
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				11 983		13 057	14 514	16 278
Provisions For Liabilities Charges	553	673	451	722
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 097		2 664
Tangible Fixed Assets Cost Or Valuation	7 222	9 319	9 319	11 983
Tangible Fixed Assets Depreciation	4 153	5 579	6 814	7 970
Tangible Fixed Assets Depreciation Charged In Period		1 426	1 235	1 156
Total Additions Including From Business Combinations Property Plant Equipment							1 457	1 764
Total Assets Less Current Liabilities	110 899	215 353	217 476	185 922	122 242	72 644	86 107	141 278	185 632	194 018
Trade Creditors Trade Payables				12 556	16 975	7 647	34 321	37 311
Trade Debtors Trade Receivables				56 475	54 781	61 800	154 108	210 992
Advances Credits Directors	220	14 539	14 453	13 465
Advances Credits Made In Period Directors	24 006	57 332	13 091
Advances Credits Repaid In Period Directors	34 597	42 573	13 177

Company staff

Katie W.

Role: Director

Appointed: 26 July 2005

Latest update: 23 April 2024

Katie W.

Role: Secretary

Appointed: 26 July 2005

Latest update: 23 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 26 July 2005

Resigned: 26 July 2005

Address: London, NW11 7TJ

Latest update: 23 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 26 July 2005

Resigned: 26 July 2005

Address: London, NW11 7TJ

Latest update: 23 April 2024

Larissa N.

Role: Director

Appointed: 26 July 2005

Resigned: 31 August 2017

Latest update: 23 April 2024

People with significant control

Katie W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Larissa N.

Notified on 6 April 2016

Ceased on 31 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 19 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 May 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 July 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2021
End Date For Period Covered By Report	31 March 2022

Akriss Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie W.

Katie W.

Temple Secretaries Limited

Company Directors Limited

Larissa N.

People with significant control

Katie W.

Larissa N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Akriss Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie W.

Katie W.

Temple Secretaries Limited

Company Directors Limited

Larissa N.

People with significant control

Katie W.

Larissa N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015